How To Fix OIJ_EL622 - Company code for Origin or Destination plant not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 622

• Message text: Company code for Origin or Destination plant not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_EL622 - Company code for Origin or Destination plant not found ?

  The SAP error message OIJ_EL622, which states "Company code for Origin or Destination plant not found," typically occurs in the context of logistics and supply chain management within the SAP system, particularly when dealing with the Oil and Gas industry (as indicated by the OIJ prefix).
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Configuration: The company code for the specified origin or destination plant is not defined in the system. This can happen if the plant has not been properly set up in the system or if the company code is not assigned to the plant.
  
  
  Incorrect Plant Assignment: The plant being referenced in the transaction may not be correctly linked to the company code in the configuration settings.
  
  
  Data Inconsistency: There may be inconsistencies in the master data, such as the plant or company code not being properly maintained.
  
  
  Solution:
  To resolve the OIJ_EL622 error, you can follow these steps:
  
  
  Check Plant Configuration:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Enterprise Structure > Definition > Logistics - General > Define, copy, delete, check plant.
  Ensure that the plant in question is correctly defined and that it is assigned to the appropriate company code.
  
  
  
  Verify Company Code Assignment:
  
  In the same area of the configuration, check if the company code is assigned to the plant.
  You can also check the plant master data using transaction code MM03 (Display Material) to see if the plant is linked to the correct company code.
  
  
  
  Check Master Data:
  
  Ensure that all relevant master data (such as materials, vendors, etc.) is correctly maintained and that there are no missing links between the plants and company codes.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered to ensure that the correct plant and company code are being used.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the data, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, MM03, OVX5 (for checking company code assignments), and OIJ related transactions for Oil and Gas industry-specific configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the OIJ_EL622 error in your SAP system.