Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix WBB_HPR091 - Plants are assigned to different distribution chains


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WBB_HPR - Messages for Assortment Lists in HPR

  • Message number: 091

  • Message text: Plants are assigned to different distribution chains

  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WBB_HPR091 - Plants are assigned to different distribution chains ?

    The SAP error message WBB_HPR091 indicates that there is an issue with the assignment of plants to different distribution chains. This typically occurs in scenarios where you are trying to perform a transaction that involves multiple plants, but those plants are not aligned with the same distribution chain.

    Cause:

    The error arises when:

    • You are attempting to process a transaction (like creating a sales order, purchase order, or stock transfer) that involves multiple plants.
    • The plants involved are assigned to different distribution chains in the system.
    • The system requires that all plants in a transaction must belong to the same distribution chain for the operation to be valid.

    Solution:

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

    1. Check Plant Assignments:

      • Go to the transaction code OVX5 (or navigate through the SAP menu) to check the assignment of plants to distribution chains.
      • Verify which plants are assigned to which distribution chains.
    2. Align Plants:

      • If you need to use multiple plants in a transaction, ensure that all the plants involved are assigned to the same distribution chain.
      • If necessary, you may need to reassign plants to the correct distribution chain or adjust your transaction to use plants that are already aligned.
    3. Adjust Transaction:

      • If it is not feasible to change the plant assignments, consider modifying your transaction to only include plants that belong to the same distribution chain.
    4. Consult with Configuration Team:

      • If you are unsure about how to change plant assignments or if there are business implications, consult with your SAP configuration team or a functional consultant who can provide guidance based on your organization's setup.

    Related Information:

    • Distribution Chain: A distribution chain in SAP is a combination of a sales organization and a distribution channel. It is used to manage the distribution of goods and services.
    • Plant: A plant in SAP is a location where inventory is stored, and it can be a manufacturing facility, warehouse, or distribution center.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OVX5: To view and maintain the assignment of plants to distribution chains.
      • MM01: To create material master records, where you can check plant-specific data.
      • VA01: To create sales orders, where you might encounter this error.

    By following these steps, you should be able to resolve the WBB_HPR091 error and proceed with your transactions in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author