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How To Fix STEP639 - Plant not clearly determinable for organization &1 (multiple locations)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: STEP - ISO 10303 STEP Mapping Messages

  • Message number: 639

  • Message text: Plant not clearly determinable for organization &1 (multiple locations)

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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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message STEP639 - Plant not clearly determinable for organization &1 (multiple locations) ?

    The SAP error message "STEP639 Plant not clearly determinable for organization &1 (multiple locations)" typically occurs in the context of logistics or production planning when the system is unable to determine a specific plant for a given organizational unit due to multiple plants being associated with that organization. This can happen in various scenarios, such as during the creation of a production order, purchase order, or when executing certain transactions that require a plant specification.

    Cause:

    1. Multiple Plants Assigned: The organization unit (e.g., company code or purchasing organization) is linked to multiple plants, and the system cannot determine which plant to use for the transaction.
    2. Missing Plant Assignment: The specific plant may not be assigned to the organizational unit in the configuration settings.
    3. Incorrect Master Data: The material master or other related master data may not be correctly set up, leading to ambiguity in plant determination.
    4. Configuration Issues: There may be issues in the configuration of the organizational structure in SAP, such as missing links between plants and other organizational units.

    Solution:

    1. Check Plant Assignments: Verify the plant assignments for the organization unit in the configuration settings. Ensure that the correct plants are assigned to the relevant organizational units.

      • Transaction Codes: Use SPRO to access the configuration settings and navigate to the relevant sections for plant and organization assignments.
    2. Review Master Data: Check the material master data to ensure that the plant is correctly assigned and that there are no inconsistencies.

      • Transaction Codes: Use MM03 to display material master data and verify the plant-specific data.
    3. Specify Plant in Transaction: If applicable, explicitly specify the plant in the transaction you are trying to execute. This can help the system determine the correct plant to use.

    4. Check User Input: Ensure that the user input is correct and that the necessary fields are filled out properly in the transaction screen.

    5. Consult Documentation: Review SAP documentation or help resources for specific guidance related to the transaction you are working with.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it appears to be a system or configuration issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03 for material management, and SPRO for configuration.
    • 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 the plants and perform the required transactions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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