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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 892
Message text: Plant &1 is assigned to company code &2, not &3
The company code entered (&V3&) and the company code of plant &V1& (&V2&
) are not the same.
INCLUDE ISR_STOP
INCLUDE ISR_CHECK
The permitted values can be found in the Possible entries list.
See also the help documentation on the field "Plant".
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MN892
- Plant &1 is assigned to company code &2, not &3 ?The SAP error message MN892 indicates that there is a mismatch between the plant and company code assignments in your SAP system. Specifically, it means that the plant you are trying to use is assigned to a different company code than the one you are currently working with.
Cause:
This error typically occurs in the following scenarios:
- Incorrect Plant Assignment: The plant you are trying to use is assigned to a different company code than the one you are currently using in your transaction.
- Configuration Issues: There may be a configuration issue in the system where the plant is not correctly assigned to the intended company code.
- Data Entry Errors: Users may have entered the wrong company code or plant in the transaction.
Solution:
To resolve this error, you can take the following steps:
Check Plant Assignment:
- Go to the transaction code
OX18
(or navigate through the menu: Logistics > Logistics Execution > Master Data > Define Plant).- Verify the assignment of the plant to the company code. Ensure that the plant is correctly assigned to the company code you are working with.
Correct Company Code:
- If you are using the wrong company code, switch to the correct one that is associated with the plant you are trying to use.
Update Configuration:
- If the plant needs to be assigned to a different company code, you may need to update the configuration. This typically requires access to the configuration settings and may need the involvement of a system administrator or someone with the appropriate authorization.
Check User Input:
- Ensure that the user input in the transaction is correct. Double-check the plant and company code entered.
Consult Documentation:
- If you are unsure about the correct assignments, consult your organization's documentation or SAP help resources for guidance on plant and company code relationships.
Related Information:
Transaction Codes:
OX18
: To check and maintain plant assignments.SPRO
: To access the SAP Reference IMG for configuration settings.SAP Notes: Check for any relevant SAP Notes that may address specific issues related to plant and company code assignments.
User Roles: Ensure that the user has the necessary roles and authorizations to access the plant and company code in question.
By following these steps, you should be able to resolve the MN892 error and ensure that your plant and company code assignments are correctly configured in SAP.
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