How To Fix OIJ_EL621 - Origin and Destination plant are not assigned to the same Company Code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIJ_EL - OIL TSW: Messages for TSW Execution Layer

  • Message number: 621

  • Message text: Origin and Destination plant are not assigned to the same Company Code

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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 OIJ_EL621 - Origin and Destination plant are not assigned to the same Company Code ?

    The SAP error message OIJ_EL621 indicates that there is a mismatch between the origin and destination plants in terms of their company code assignments. This typically occurs in scenarios where a transaction involves the transfer of materials or goods between two plants, and those plants belong to different company codes.

    Cause:

    1. Different Company Codes: The origin plant and the destination plant are assigned to different company codes in the SAP system. This means that the system does not allow transactions that involve inter-company transfers unless they are properly configured.
    2. Configuration Issues: There may be a lack of proper configuration in the system regarding inter-company transactions or plant assignments.
    3. Master Data Issues: The master data for the plants may not be correctly set up, leading to the error.

    Solution:

    1. Check Plant Assignments:

      • Go to the transaction code OX10 (or SPRO for configuration) to check the assignment of plants to company codes.
      • Ensure that both the origin and destination plants are assigned to the same company code if you intend to perform an intra-company transfer.
    2. Inter-Company Configuration:

      • If the transfer is intended to be inter-company, ensure that the necessary configurations for inter-company transactions are in place. This includes setting up inter-company pricing, account determination, and other related settings.
    3. Review Master Data:

      • Check the master data for both plants (using transaction codes like MM03 for material master) to ensure that they are correctly assigned to the intended company codes.
    4. Consult with SAP Basis or Functional Consultant:

      • If you are unsure about the configuration or need to make changes, consult with your SAP Basis or functional consultant to ensure that the system is set up correctly for your business processes.
    5. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error does not occur again.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03 for material master data, and OX10 for plant and company code assignments.
    • Documentation: Refer to SAP documentation or help files for detailed instructions on configuring inter-company transactions and plant assignments.
    • User Roles: Ensure that you have the necessary authorizations to view and modify plant and company code assignments.

    By following these steps, you should be able to resolve the OIJ_EL621 error and ensure that your transactions can proceed without issues.

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