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

SAP Error Message - Details

• 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 necessary settings for the plant in question are correctly configured.
  
  
  
  Verify Plant Assignment:
  
  Check if the plant is correctly assigned to the relevant company code.
  Use transaction code OX10 to verify the assignment of plants to company codes.
  
  
  
  Review Master Data:
  
  Ensure that the material master data is correctly set up for intercompany transactions.
  Check the customer and vendor master records to ensure they are properly configured for intercompany billing.
  
  
  
  Intercompany Agreements:
  
  Verify that there are valid intercompany agreements in place between the involved company codes.
  Check the intercompany pricing conditions to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to intercompany billing for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OX10 (for plant assignment), and MM03 (for material master data).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that the user has the necessary authorizations to access and modify the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in intercompany processes.