How To Fix ME839 - Plant '&1' in field EKPO-WERKS does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 839

• Message text: Plant '&1' in field EKPO-WERKS does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME839 - Plant '&1' in field EKPO-WERKS does not exist ?

  The SAP error message ME839 indicates that the specified plant (in this case, represented by &1) does not exist in the system. This error typically occurs when trying to create or modify a purchasing document (like a purchase order) and the plant code provided is not recognized by the system.
  Cause:
  
  Incorrect Plant Code: The plant code entered in the purchasing document does not match any existing plant in the system.
  Plant Not Defined: The plant may not have been created or activated in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to view or use the specified plant.
  Data Consistency Issues: There may be inconsistencies in the master data, such as the plant not being assigned to the relevant company code or purchasing organization.
  
  Solution:
  
  Verify Plant Code: Check the plant code entered in the purchasing document for any typographical errors. Ensure that it is the correct code.
  Check Plant Existence:
  
  Go to the transaction code OX10 (or SPRO -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant) to verify if the plant exists.
  If the plant does not exist, you may need to create it using the same transaction.
  
  
  Check Plant Assignment: Ensure that the plant is assigned to the relevant company code and purchasing organization. This can be checked in the same configuration area.
  User Authorizations: Ensure that the user has the necessary authorizations to access the plant. This can be checked with the security team or by reviewing the user roles.
  Master Data Consistency: Check if the plant is properly set up in the material master and vendor master records. You can use transaction codes like MM03 (Material Master) and MK03 (Vendor Master) to verify this.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  OX10: Define Plant
  MM03: Display Material Master
  MK03: Display Vendor Master
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  By following these steps, you should be able to identify and resolve the ME839 error in SAP.