How To Fix O1579 - Plant in call-off item = &, in shipment = &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 579

  • Message text: Plant in call-off item = &, in shipment = &

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  • What causes this issue?

    The plant in the shipment and in the call-off item must be the same.

    System Response

    It is not possible to assign this call-off item to the shipment.

    How to fix this error?

    Please use another call-off item.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O1579 - Plant in call-off item = &, in shipment = & ?

    The SAP error message O1579, which states "Plant in call-off item = &, in shipment = &," typically occurs in the context of logistics and shipment processing within the SAP system. This error indicates that there is a mismatch between the plant specified in the call-off item and the plant associated with the shipment.

    Cause:

    1. Mismatch of Plant Data: The plant defined in the call-off item does not match the plant defined in the shipment. This can happen if the shipment is created with a different plant than what was specified in the call-off item.
    2. Incorrect Configuration: There may be configuration issues in the system that lead to incorrect plant assignments.
    3. Data Entry Errors: Manual data entry errors during the creation of the shipment or call-off item can lead to this mismatch.
    4. Master Data Issues: Problems with master data, such as incorrect plant assignments in material master records or vendor master records.

    Solution:

    1. Verify Plant Assignments: Check the plant assignments in both the call-off item and the shipment. Ensure that they match. You can do this by reviewing the relevant documents in SAP.
    2. Correct the Shipment: If the shipment is incorrect, you may need to adjust the shipment to reflect the correct plant. This can involve changing the shipment details or creating a new shipment with the correct plant.
    3. Review Configuration: If this issue is recurring, review the configuration settings in the SAP system related to plant assignments and shipment processing. Ensure that the settings align with business processes.
    4. Check Master Data: Ensure that the material master and vendor master data are correctly set up with the appropriate plant information.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery) to review and modify shipment details.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to shipments and call-off items.

    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 logistics and shipment processing.

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