How To Fix OE877 - Wrong plant without change sign on incoming order & posnr &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 877

• Message text: Wrong plant without change sign on incoming order & posnr &.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OE877 - Wrong plant without change sign on incoming order & posnr &. ?

  The SAP error message OE877 "Wrong plant without change sign on incoming order & posnr &." typically occurs in the context of order processing, particularly when dealing with purchase orders or production orders. This error indicates that there is a mismatch or inconsistency related to the plant assignment for the order line item.
  Cause:
  
  Incorrect Plant Assignment: The plant specified in the order does not match the plant that is expected for the material or the configuration of the order.
  Data Inconsistency: There may be inconsistencies in the master data, such as material master records or vendor master records, which do not align with the plant specified in the order.
  Configuration Issues: The system configuration may not allow for the specified plant to be used in the context of the order.
  Missing or Incorrect Change Sign: The error message suggests that there may be an issue with the change sign (positive/negative) for the incoming order, which could indicate a problem with how the order is being processed or recorded.
  
  Solution:
  
  Verify Plant Assignment: Check the plant assignment in the order and ensure that it matches the expected plant for the material. You can do this by reviewing the order details and the material master data.
  Check Master Data: Review the material master and vendor master records to ensure that they are correctly configured for the specified plant. Make sure that the material is available in the plant you are trying to use.
  Review Configuration Settings: If you have access to configuration settings, check the settings related to order processing and plant assignments to ensure they are set up correctly.
  Correct Change Sign: If the error is related to the change sign, ensure that the order is being processed correctly and that any necessary adjustments are made to the order data.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order), CO03 (Display Production Order), or others relevant to your specific order type to investigate the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant data in SAP.
  Support: If the issue persists, 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 identify and resolve the cause of the OE877 error message in SAP.