How To Fix WART_MSG008 - PlantID must be assigned to the given PurchasingOrganisationID in T024W.

SAP Error Message - Details

• Message type: E = Error

• Message class: WART_MSG - Messages of Merchandise service

• Message number: 008

• Message text: PlantID must be assigned to the given PurchasingOrganisationID in T024W.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WART_MSG008 - PlantID must be assigned to the given PurchasingOrganisationID in T024W. ?

  The SAP error message WART_MSG008 indicates that there is a configuration issue related to the assignment of a Plant ID to a Purchasing Organization ID in the table T024W. This error typically occurs when you are trying to perform a purchasing-related transaction (like creating a purchase order) and the system cannot find a valid assignment between the specified Plant and Purchasing Organization.
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Assignment: The Plant ID you are trying to use is not assigned to the specified Purchasing Organization in the configuration.
  Incorrect Configuration: There may be an incorrect or incomplete configuration in the purchasing organization or plant settings.
  Data Entry Error: The Plant ID or Purchasing Organization ID may have been entered incorrectly in the transaction.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Assignment:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Assign Plants to Purchasing Organizations.
  Verify if the Plant ID is correctly assigned to the Purchasing Organization ID in the configuration.
  
  
  
  Create/Update Assignment:
  
  If the Plant ID is not assigned, you can create a new assignment by selecting the appropriate Plant and Purchasing Organization and saving the changes.
  If the assignment exists but is incorrect, you can update it as necessary.
  
  
  
  Verify Data Entry:
  
  Double-check the Plant ID and Purchasing Organization ID you are using in your transaction to ensure they are correct.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to view and modify the configuration settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or MM consultant for guidance.
  
  
  
  Related Information:
  
  T024W Table: This table contains the assignments of Plants to Purchasing Organizations. You can view this table directly using transaction code SE16N or SE11.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error occurs.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the WART_MSG008 error and proceed with your purchasing activities in SAP.