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How To Fix UAVM118 - Plant is not in company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UAVM - Messages from Valuation

  • Message number: 118

  • Message text: Plant is not in company code &1

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message UAVM118 - Plant is not in company code &1 ?

    The SAP error message UAVM118 "Plant is not in company code &1" typically occurs when there is a mismatch between the plant and the company code in the SAP system. This error is often encountered during transactions that involve plant-specific data, such as inventory management, procurement, or production planning.

    Cause:

    1. Plant Configuration: The plant you are trying to use is not assigned to the specified company code in the system.
    2. Data Entry Error: There may be a mistake in the data entry where the wrong plant or company code is being referenced.
    3. Master Data Issues: The plant master data may not be correctly set up or may have been deleted or deactivated.

    Solution:

    1. Check Plant Assignment:

      • Go to the transaction code OX18 (or navigate through the SAP menu: Logistics > General > Plant > Assign Plant to Company Code).
      • Verify that the plant in question is assigned to the correct company code. If it is not, you will need to assign it.
    2. Verify Data Entry:

      • Double-check the transaction you are trying to execute to ensure that the correct plant and company code are being used.
      • Ensure that there are no typographical errors in the input fields.
    3. Review Master Data:

      • Check the plant master data using transaction code OX10 (or SPRO for configuration).
      • Ensure that the plant is active and properly configured.
    4. Consult with SAP Basis or Functional Team:

      • If you do not have the necessary permissions to make changes, consult with your SAP Basis or functional team to resolve the issue.
    5. Check for Transport Issues:

      • If the issue arose after a recent transport, ensure that all necessary configurations and master data have been transported correctly.

    Related Information:

    • Transaction Codes:

      • OX18: Assign Plant to Company Code
      • OX10: Plant Master Data
      • SPRO: SAP Reference IMG for configuration settings
    • Documentation: Refer to SAP Help documentation for more details on plant and company code configuration.

    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to resolve the UAVM118 error and ensure that the plant is correctly associated with the company code in your SAP system.

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