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How To Fix WAO_TRANSFER_PRICES004 - Enter the plant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WAO_TRANSFER_PRICES - Messages for the Transfer Prices Web Add-On

  • Message number: 004

  • Message text: Enter the plant

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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.



    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WAO_TRANSFER_PRICES004 - Enter the plant ?

    The SAP error message WAO_TRANSFER_PRICES004 typically occurs in the context of transfer pricing or intercompany transactions when the system requires a plant to be specified but it has not been provided. This error is common in scenarios involving material movements, inventory management, or financial postings where a plant is a necessary parameter.

    Cause:

    The error is triggered when:

    • A transaction is being processed that requires a plant code, but the plant field is left blank.
    • The system is unable to determine the relevant plant for the transaction based on the provided data.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Transaction Data: Ensure that the plant field is filled in the transaction you are trying to process. This could be in a sales order, purchase order, or any other relevant document.

    2. Enter the Plant: If the plant field is blank, enter the appropriate plant code that corresponds to the transaction. The plant code is usually a 4-character identifier that represents a specific location or facility within your organization.

    3. Review Configuration: If the plant is supposed to be determined automatically (for example, based on material master data or other configurations), check the relevant settings in the configuration:

      • Ensure that the material master data is correctly maintained for the materials involved.
      • Verify that the plant is assigned to the relevant company code and that the necessary settings for intercompany transactions are in place.
    4. Consult Documentation: If you are unsure about which plant to enter, consult your organization's documentation or speak with a colleague who is familiar with the specific business processes.

    5. Check User Authorizations: Ensure that you have the necessary authorizations to access and enter data related to the specified plant.

    6. Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This may require assistance from a technical consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or MIGO (Goods Movement) where this error might occur.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
    • Training and Documentation: Review training materials or documentation related to transfer pricing and intercompany processes within your organization to better understand the context in which this error may arise.

    By following these steps, you should be able to resolve the WAO_TRANSFER_PRICES004 error and successfully complete your transaction.

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