How To Fix SAPLWOSCR_EXI110 - Plant & is not defined as a valuation area


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAPLWOSCR_EXI -

  • Message number: 110

  • Message text: Plant & is not defined as a valuation area

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SAPLWOSCR_EXI110 - Plant & is not defined as a valuation area ?

    The SAP error message "SAPLWOSCR_EXI110 Plant & is not defined as a valuation area" typically occurs when you are trying to perform a transaction that involves a plant that has not been properly configured in the system as a valuation area. This error is often encountered in the context of inventory management, material valuation, or production planning.

    Cause:

    1. Plant Configuration: The plant you are trying to use is not set up as a valuation area in the system. In SAP, a valuation area can be a plant or a company code, and it is necessary for the system to recognize the plant for valuation purposes.
    2. Missing Master Data: The material master data for the specific plant may not be maintained correctly, or the plant may not be assigned to the relevant valuation area.
    3. Incorrect Settings: The configuration settings in the controlling area or the material ledger may not include the plant in question.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Plant Configuration:

      • Go to the transaction code SPRO (SAP Reference IMG).
      • Navigate to Enterprise Structure > Definition > Logistics - General > Define Plant.
      • Ensure that the plant in question is defined and properly configured.
    2. Check Valuation Area Settings:

      • In the same SPRO menu, navigate to Material Management > Valuation and Account Assignment > Define Valuation Area.
      • Verify that the plant is set up as a valuation area. If it is not, you may need to create or modify the settings.
    3. Maintain Material Master Data:

      • Use transaction code MM02 to change the material master data.
      • Ensure that the material is assigned to the correct plant and that all necessary data is filled out.
    4. Check Configuration in Controlling Area:

      • Ensure that the controlling area settings include the plant as a valuation area if applicable.
    5. Consult Documentation:

      • If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or configuration team.
    6. Testing:

      • After making the necessary changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to plant and material configurations.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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