How To Fix MN430 - Organizational data: intercompany billing missing for plant &

MN430 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 430

• Message text: Organizational data: intercompany billing missing for plant &

What causes this issue?

In the case of settlement type '2' (debit-side settlement at plant
level), the organizational data with which settlement via billing
document is effected is determined from the Sales and Distribution data
for internal intercompany billing for plant &V1&.
The data is not maintained for plant &V1&.

System Response

Settlement with regard to this rebate arrangement is not possible.

How to fix this error?

Enter the missing data. Either use an existing sales area or create a
separate sales area for subsequent (end-of-period rebate) settlement.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:TRAN.OMGN>Define sales area of plant for intercompany billing</>
Absprung in IMG nicht sinnvoll, kein geeigneter Absprung
Press the 'Plant' button.
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN430 - Organizational data: intercompany billing missing for plant & ?

  The SAP error message MN430, which states "Organizational data: intercompany billing missing for plant &," typically occurs in the context of intercompany billing processes. This error indicates that the system cannot find the necessary configuration for intercompany billing for a specific plant in the organizational data.
  
  Cause:
  
  Missing Configuration: The intercompany billing configuration for the specified plant is not set up in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Plant Assignment: The plant may not be correctly assigned to the company code or the intercompany billing process.
  Master Data Issues: There may be issues with the master data related to the materials, customers, or vendors involved in the intercompany transaction.
  Missing Intercompany Agreements: There may be no intercompany agreements defined between the involved company codes.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Logistics Execution > Intercompany Billing > Define Intercompany Billing.
  Ensure that the