How To Fix /PM0/ABB_MESSAGES858 - Product &1 is not assigned to company &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 858

• Message text: Product &1 is not assigned to company &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES858 - Product &1 is not assigned to company &2 ?

  The SAP error message /PM0/ABB_MESSAGES858 indicates that a specific product (denoted as &1) is not assigned to a particular company (denoted as &2). This error typically arises in scenarios where there is a need to perform operations related to a product that is not linked to the specified company code in the system.
  Cause:
  
  Missing Assignment: The product has not been assigned to the company code in the relevant master data.
  Configuration Issues: There may be issues in the configuration settings that prevent the product from being recognized under the specified company.
  Data Migration Issues: If data was migrated from another system, the assignment may not have been properly set up.
  Incorrect Company Code: The company code being referenced may be incorrect or not intended for the product in question.
  
  Solution:
  
  
  Check Product Assignment:
  
  Navigate to the product master data in SAP and verify if the product is assigned to the specified company code.
  If not, you will need to assign the product to the company code.
  
  
  
  Assign Product to Company Code:
  
  Use transaction codes like MM01 (Create Material) or MM02 (Change Material) to assign the product to the correct company code.
  Ensure that the necessary views (like Sales, Purchasing, etc.) are maintained for the product under the company code.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the relevant modules (like Material Management, Sales and Distribution) to ensure that the product can be associated with the company code.
  Ensure that the company code is active and properly configured in the system.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary assignments were made.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions related to product assignments and company code configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03 (Display Material), and OVX5 (Assign Products to Company Codes).
  Master Data Management: Understanding how master data is managed in SAP can help prevent such issues in the future.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  By following these steps, you should be able to resolve the error and ensure that the product is correctly assigned to the specified company code.