How To Fix MEOUT212 - Enter a valid combination of plant and company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 212

• Message text: Enter a valid combination of plant and company code.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT212 - Enter a valid combination of plant and company code. ?

  The SAP error message MEOUT212, which states "Enter a valid combination of plant and company code," typically occurs when there is an issue with the relationship between the plant and company code in the system. This error is often encountered in the context of purchasing documents, such as purchase orders or purchase requisitions.
  Cause:
  
  Invalid Plant-Company Code Assignment: The plant you are trying to use is not assigned to the specified company code in the system.
  Configuration Issues: There may be a configuration issue in the SAP system where the plant and company code are not properly linked.
  Data Entry Errors: The user may have entered an incorrect plant or company code, leading to the mismatch.
  Master Data Issues: The master data for either the plant or the company code may not be set up correctly.
  
  Solution:
  
  
  Check Plant-Company Code Assignment:
  
  Go to the transaction code OX18 (or SPRO -> Enterprise Structure -> Assignment -> Logistics - General -> Assign Plant to Company Code).
  Verify that the plant you are using is correctly assigned to the company code in question.
  
  
  
  Verify Master Data:
  
  Check the master data for the plant and company code to ensure they are correctly configured.
  Use transaction codes like MM03 (Display Material) to check material master data or OVX5 to check the assignment of plants to company codes.
  
  
  
  Correct Data Entry:
  
  Double-check the entries made in the transaction where the error occurred. Ensure that the plant and company code are entered correctly.
  
  
  
  Consult with Configuration Team:
  
  If you are unable to resolve the issue, consult with your SAP configuration team or system administrator to ensure that the necessary configurations are in place.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on plant and company code assignments.
  
  By following these steps, you should be able to identify and resolve the issue causing the MEOUT212 error in SAP.