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How To Fix V1235 - Plant has been changed back


V1235 - Overview

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 235

  • Message text: Plant has been changed back

  • Show details Hide details


  • 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.


V1235 - Details

  • The SAP error message V1235 ("Plant has been changed back") typically occurs in the context of sales and distribution (SD) when there is an inconsistency or conflict regarding the plant assignment in the sales document. This error can arise during the creation or modification of sales orders, delivery documents, or other related transactions.
    
    Cause: Plant Change: The plant assigned to the material in the sales order has been changed or is no longer valid. This can happen if the material master data is updated, or if the plant is deactivated or deleted. Data Inconsistency: There may be inconsistencies between the sales order and the material master data, such as the plant not being assigned to the material in the relevant sales organization.
    Configuration Issues: The configuration settings in the SAP system may not align with the current data, leading to conflicts when processing sales documents.
    Solution: Check Material Master Data: Verify the material master data for

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