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Message type: E = Error
Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK
Message number: 007
Message text: Plant category of default supplying plant not maintained in Cust. of IAC
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SAPLWOSK007
- Plant category of default supplying plant not maintained in Cust. of IAC ?The SAP error message SAPLWOSK007 indicates that the plant category of the default supplying plant is not maintained in the customer master data for the Intercompany Sales (IAC) process. This error typically arises when there is an attempt to process a sales order or delivery that involves intercompany transactions, and the system cannot find the necessary configuration for the supplying plant.
Cause:
- Missing Configuration: The default supplying plant for the customer does not have a defined plant category in the customer master data.
- Incorrect Master Data: The customer master data may not be properly set up for intercompany sales, leading to the system being unable to determine the correct plant category.
- Plant Not Assigned: The plant that is supposed to supply the goods may not be assigned to the customer in the relevant sales area.
Solution:
To resolve this error, you can follow these steps:
Check Customer Master Data:
- Go to the customer master record (transaction code
XD02
for general data orVD02
for sales area data).- Ensure that the default supplying plant is correctly assigned to the customer in the relevant sales area.
Maintain Plant Category:
- Navigate to the configuration settings for the customer master data.
- Ensure that the plant category for the default supplying plant is maintained. This can typically be done in the following path:
- SPRO ? Sales and Distribution ? Master Data ? Customer ? Define Customer Account Groups.
- Check if the plant category is defined for the account group associated with the customer.
Assign Plant to Customer:
- If the plant is not assigned, you may need to assign the supplying plant to the customer in the sales area data.
- Ensure that the plant is active and available for the sales organization and distribution channel being used.
Check Intercompany Settings:
- Verify that the intercompany settings are correctly configured in the system. This includes checking the intercompany pricing and billing settings.
Test the Configuration:
- After making the necessary changes, test the sales order or delivery process again to ensure that the error is resolved.
Related Information:
XD02
- Change Customer (General Data)VD02
- Change Customer (Sales Area Data)SPRO
- Access to the SAP Customizing Implementation GuideBy following these steps, you should be able to resolve the SAP error message SAPLWOSK007 effectively.
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