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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 890
Message text: No default plant is assigned to company code &1 for updates
A document entry (settlement document or supplier billing document)
relevant to
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> has
no plant reference.
However, business volume cannot be updated if a plant is not entered. A
default plant must be assigned to plant &V1&, and this plant is then
used in the update.
This assignment is not maintained for company code &V1&.
Business volumes cannot be updated without a plant.
Assign a default plant to company code &V1&.
This plant is used in settlement accounting to determine organizational
data (purchasing organization in credit-side settlement accounting or
sales organization, distribution channel, division debit-side settlement
accounting and company code).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:SIMG.SIMG_CMMENUOLMEABREC>Control Subsequent Settlement: AssignError message extract from SAP system. Copyright SAP SE.
MN890
- No default plant is assigned to company code &1 for updates ?The SAP error message MN890 indicates that there is no default plant assigned to the specified company code for updates. This error typically occurs when you are trying to perform a transaction that requires a plant to be defined, but the system cannot find a default plant associated with the company code in question.
Cause:
- Missing Plant Assignment: The primary cause of this error is that the company code does not have a default plant assigned in the configuration settings.
- Configuration Issues: There may be issues in the configuration of the plant or company code settings in the SAP system.
- Data Entry Errors: Incorrect data entry or missing data in the relevant master records can also lead to this error.
Solution:
To resolve the MN890 error, you can follow these steps:
Assign a Default Plant:
- Go to the SAP Easy Access screen.
- Navigate to Logistics ? Production ? Master Data ? Material ? Plant Data ? Create or Change.
- Ensure that a plant is assigned to the relevant company code. You can do this by going to Enterprise Structure ? Definition ? Logistics - General ? Define Plant and ensuring that the plant is linked to the company code.
Check Configuration:
- Use transaction code SPRO to access the SAP Reference IMG.
- Navigate to Enterprise Structure ? Assignment ? Logistics - General ? Assign Plant to Company Code.
- Verify that the plant is correctly assigned to the company code.
Review Material Master Data:
- Check the material master data for the relevant materials to ensure that the plant is specified correctly.
- Use transaction code MM03 to display the material and check the plant data.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access the plant and company code.
Consult Documentation:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
User Roles: Ensure that the user roles and authorizations are correctly set up to avoid access issues.
By following these steps, you should be able to resolve the MN890 error and ensure that the default plant is correctly assigned to the company code for updates.
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