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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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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:
- 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.
- 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.
- 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:
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.
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.
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.
Check Configuration in Controlling Area:
- Ensure that the controlling area settings include the plant as a valuation area if applicable.
Consult Documentation:
- If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or configuration team.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
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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