How To Fix O1626 - Enter plant data for LIA posting.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 626

• Message text: Enter plant data for LIA posting.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O1626 - Enter plant data for LIA posting. ?

  The SAP error message O1626, "Enter plant data for LIA posting," typically occurs in the context of Inventory Management or Logistics Invoice Verification when there is an attempt to post a transaction related to a material that requires plant-specific data, but such data has not been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Plant Data: The material master record for the item being processed does not have the necessary plant-specific data maintained. This could include information such as storage location, valuation class, or other relevant plant-specific settings.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly to handle the specific transaction type or material type.
  Material Type Restrictions: The material type may have restrictions that require certain fields to be filled in before a posting can be made.
  
  Solution:
  To resolve the O1626 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the Material Master (Transaction Code: MM03) and check the relevant views for the material in question.
  Ensure that the plant-specific data is maintained correctly. This includes checking the Basic Data, Purchasing, and Accounting views for the specific plant.
  
  
  
  Maintain Plant Data:
  
  If the plant data is missing, you can maintain it using Transaction Code: MM01 (Create Material) or MM02 (Change Material).
  Make sure to enter the necessary details for the plant in question.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to the material type and plant settings. This can be done through the SPRO transaction (Customizing).
  Ensure that the settings for the relevant modules (e.g., Inventory Management, Material Management) are correctly configured.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type you are trying to post is appropriate for the material and that all required fields are filled in.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or settings, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: MM01, MM02, MM03, SPRO
  Modules Involved: Material Management (MM), Inventory Management (IM)
  Common Scenarios: This error can occur during goods receipt, invoice verification, or any other transaction that requires plant-specific data.
  
  By following these steps, you should be able to identify and correct the issue causing the O1626 error in SAP. If the problem persists, it may be beneficial to involve your SAP support team for further investigation.