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How To Fix V1755 - Enter a valid delivering plant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 755

  • Message text: Enter a valid delivering plant

  • Show details Hide details
  • What causes this issue?

    The customer for the delivering plant is the same as the sold-to party.

    System Response

    The system cannot determine a valid delivering plant.

    How to fix this error?

    Check if a delivering plant has been entered in the customer master,
    material master, or in the customer-info record, with identical
    customer and sold-to party.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V1755 - Enter a valid delivering plant ?

    The SAP error message V1755 "Enter a valid delivering plant" typically occurs in the context of sales and distribution (SD) when a user is trying to create or process a sales order, delivery, or similar transaction, and the system requires a valid plant to be specified for the delivery.

    Cause:

    1. Missing Plant Information: The plant field may be empty or incorrectly filled in the sales order or delivery document.
    2. Invalid Plant Code: The plant code entered may not exist in the system or may not be valid for the material being sold.
    3. Plant Not Assigned: The material may not be assigned to the plant in the material master data.
    4. Plant Status: The plant may be inactive or not allowed for the specific transaction type.
    5. Configuration Issues: There may be configuration issues in the system that prevent the plant from being recognized.

    Solution:

    1. Check Plant Field: Ensure that the plant field is filled in correctly in the sales order or delivery document.
    2. Validate Plant Code: Verify that the plant code entered is valid and exists in the system. You can do this by checking the plant master data (transaction code OX10).
    3. Material Master Check: Check the material master data (transaction code MM03) to ensure that the material is assigned to the correct plant.
    4. Plant Status: Confirm that the plant is active and available for the sales order or delivery process.
    5. Configuration Review: If the issue persists, review the configuration settings in the SAP system related to plants and sales orders. This may require assistance from an SAP consultant or system administrator.
    6. User Authorization: Ensure that the user has the necessary authorizations to access the plant and perform the required transactions.

    Related Information:

    • Transaction Codes:
      • MM03 - Display Material
      • OX10 - Maintain Plant
      • VA01 - Create Sales Order
      • VL01N - Create Outbound Delivery
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for Sales and Distribution for more details on plant-related configurations and settings.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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