How To Fix OB440 - No company code assigned to plant &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 440

  • Message text: No company code assigned to plant &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OB440 - No company code assigned to plant &1 ?

    The SAP error message OB440 "No company code assigned to plant &1" typically occurs when there is an attempt to perform a transaction that requires a plant to be associated with a company code, but the necessary configuration is missing. Here’s a breakdown of the cause, solution, and related information for this error:

    Cause:

    1. Missing Configuration: The primary cause of this error is that the plant specified in the transaction does not have an associated company code in the system.
    2. Incorrect Plant Code: The plant code being used may be incorrect or not properly set up in the system.
    3. Data Inconsistency: There may be inconsistencies in the master data where the plant is defined without a corresponding company code.

    Solution:

    To resolve the OB440 error, follow these steps:

    1. Check Plant Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to Logistics > Plant Maintenance > Master Data > Technical Objects > Define Plant.
      • Verify that the plant in question is correctly defined.
    2. Assign Company Code to Plant:

      • Navigate to Enterprise Structure > Definition > Logistics - General > Define, copy, delete, check plant.
      • Ensure that the plant is assigned to the correct company code.
      • If the plant is not assigned, you can create the assignment by selecting the plant and the corresponding company code.
    3. Check Master Data:

      • Ensure that the master data for the plant is complete and correctly configured.
      • Check the material master records and ensure that the plant is correctly assigned to the relevant company code.
    4. Transaction Code:

      • If you are using a specific transaction code that requires the plant and company code, ensure that you are entering the correct values.
    5. Authorization:

      • Ensure that you have the necessary authorizations to view and modify the plant and company code settings.

    Related Information:

    • Transaction Codes: You may use transaction codes like OX10 (for defining company codes) and OX18 (for assigning plants to company codes) to navigate directly to the relevant configuration areas.
    • Documentation: Refer to SAP Help documentation for detailed steps on configuring plants and company codes.
    • Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the OB440 error and ensure that the plant is properly assigned to a company code in your SAP system.

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