How To Fix STGR175 - Impossible creation; no plant available for Purch. Org. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: STGR - Hold store grouping messages

• Message number: 175

• Message text: Impossible creation; no plant available for Purch. Org. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message STGR175 - Impossible creation; no plant available for Purch. Org. &1 ?

  The SAP error message STGR175, which states "Impossible creation; no plant available for Purch. Org. &1," typically occurs when you are trying to create a purchasing document (like a purchase order) and the system cannot find a valid plant associated with the specified purchasing organization. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Plant Assignment: The purchasing organization does not have any plants assigned to it in the system.
  Incorrect Configuration: The configuration settings for the purchasing organization or plant may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data, such as vendor or material master records that do not link correctly to the purchasing organization or plant.
  Inactive Plant: The plant may be inactive or not properly defined in the system.
  
  Solution:
  
  
  Check Plant Assignments:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Materials Management > Purchasing > Assign Plants to Purchasing Organizations.
  Ensure that the relevant plant is assigned to the purchasing organization in question.
  
  
  
  Verify Master Data:
  
  Check the vendor master data (Transaction Code: XK03) to ensure that the vendor is assigned to the correct purchasing organization and plant.
  Check the material master data (Transaction Code: MM03) to ensure that the material is assigned to the correct plant.
  
  
  
  Review Plant Status:
  
  Ensure that the plant is active and properly configured. You can check this in the plant master data (Transaction Code: OX10).
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any discrepancies in the master data that may be causing the issue.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team or a functional consultant who can help diagnose and fix the configuration settings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Reference IMG for configuration.
  XK03: Display Vendor Master.
  MM03: Display Material Master.
  OX10: Maintain Plant.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring purchasing organizations and plants.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the STGR175 error message in SAP.