How To Fix OB063 - Plant & not valid for company &; check your entry

OB063 - Overview

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 063

• Message text: Plant & not valid for company &; check your entry

What causes this issue?

The company/plant combination that you entered is not defined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your entries and then make the necessary corrections. If
you have the necessary authorization, you can allocate plants to
company codes.
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Error message extract from SAP system. Copyright SAP SE.

OB063 - Details

• The SAP error message OB063 ("Plant & not valid for company &; check your entry") typically occurs when there is a mismatch between the plant and the company code in the SAP system. This error is often encountered during the configuration of various modules, such as Financial Accounting (FI) or Materials Management (MM), when trying to assign a plant to a company code.
  
  Cause:
  
  Incorrect Configuration: The plant may not be assigned to the specified company code in the system.
  Data Entry Error: There may be a typographical error in the plant or company code entered.
  Missing Master Data: The plant may not have been created or activated for the specified company code.
  Authorization Issues: The user may not have the necessary permissions to access the plant or company code.
  
  
  Solution:
  
  
  Check Plant Assignment:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Enterprise Structure > Definition > Logistics - General > Define, copy, delete, check plant.
  Ensure