How To Fix MM_PUR_CNTRL_CONTR058 - Enter a valid plant and company code combination.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 058

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

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 MM_PUR_CNTRL_CONTR058 - Enter a valid plant and company code combination. ?

  The SAP error message MM_PUR_CNTRL_CONTR058 indicates that the system requires a valid combination of plant and company code when processing a transaction related to purchasing or materials management. This error typically arises in scenarios where the system is unable to find a valid entry for the specified plant and company code in the relevant configuration tables.
  Cause:
  
  Invalid Plant or Company Code: The plant or company code entered does not exist in the system or is not correctly configured.
  Missing Configuration: The combination of the plant and company code may not be set up in the system. This can happen if the plant has not been assigned to the company code in the configuration settings.
  Data Entry Error: There may be a typographical error in the plant or company code entered by the user.
  Authorization Issues: The user may not have the necessary authorizations to access the specified plant or company code.
  
  Solution:
  
  Verify Plant and Company Code: Check the entries for the plant and company code to ensure they are correct. Make sure there are no typographical errors.
  Check Configuration:
  
  Go to the SAP configuration (SPRO) and navigate to the following path:
  
  Enterprise Structure > Definition > Logistics - General > Define, copy, delete, check plant.
  
  
  Ensure that the plant is assigned to the correct company code.
  
  
  Create Missing Entries: If the plant is not assigned to the company code, you may need to create the necessary configuration. This typically requires access to the configuration settings and may need the involvement of a system administrator or SAP consultant.
  User Authorizations: Ensure that the user has the necessary authorizations to access the specified plant and company code. This can be checked in the user roles and profiles.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, MM01 for material creation, or ME21N for purchase order creation, depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the MM_PUR_CNTRL_CONTR058 error message.