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Message type: E = Error
Message class: W0 - Customizing - ISR
Message number: 161
Message text: Site &1 is no &2; select a site with the correct site type
You enter or change an entry for the site type &V2&. You have specified
the entry more precisely and entered site &V1&. However, this site has a
different site type.
INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX
Correct the site or the site type for your entry.
&EXAMPLE& 1
You make an entry that describes the break-down of structured materials
in stores. You can then only specify a store as a site, not a
distribution center.
&EXAMPLE& 2
You make an entry that describes the break-down of structured materials
in site ABCD. You then also have to select the correct site type for the
entry, for example, "store", if site ABCD is a store.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
W0161
- Site &1 is no &2; select a site with the correct site type ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
W0161 - Site &1 is no &2; select a site with the correct site type
Meaning / Cause:
This warning message occurs when you try to assign or use a site (plant, storage location, or other site-related master data) that does not have the expected or required site type in the given context.
The system checks the site type against the expected type for the transaction or master data you are processing. If the site type does not match, the system issues this warning to prevent incorrect data assignment.
Common causes include:
Check the site master data:
Verify the expected site type:
Correct the site assignment:
Check customizing settings:
Consult documentation or SAP notes:
If you try to assign a storage location number where a plant number is required, the system will issue:
W0161 Site 1000 is no plant; select a site with the correct site type
You should then check if site 1000 is defined as a plant in the system and correct the entry accordingly.
If you need help with a specific transaction or module, please provide more details!
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