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How To Fix WR055 - Plant &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WR - Messages for Revaluation at Retail

  • Message number: 055

  • Message text: Plant &1 does not exist

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WR055 - Plant &1 does not exist ?

    Certainly! Here's a detailed explanation for the SAP error message WR055: Plant &1 does not exist:


    Error Message

    WR055: Plant &1 does not exist

    • &1 is a placeholder for the plant code entered or referenced in the transaction.

    Cause

    This error occurs when the system cannot find the specified plant in the SAP system. The plant code you entered or that is being referenced does not exist in the system's master data.

    Common reasons include:

    • The plant has not been created or maintained in the system.
    • Typographical error in the plant code.
    • The plant is not assigned to the relevant company code or organizational unit.
    • The plant master data is incomplete or has been deleted.
    • The user does not have authorization to view or use the plant.

    Solution

    1. Verify Plant Code:

      • Double-check the plant code entered for any typos or incorrect characters.
      • Confirm the correct plant code with your business or master data team.
    2. Check Plant Master Data:

      • Use transaction OX10 to check if the plant exists.
      • Alternatively, use transaction SPRO ? Enterprise Structure ? Definition ? Logistics - General ? Define, copy, delete, check plant.
      • Or use MM01/MM02 to check if the plant is assigned in material master.
    3. Create or Maintain Plant:

      • If the plant does not exist, create it using transaction OX10 or through the IMG path.
      • Ensure the plant is assigned to the correct company code (transaction OX18).
    4. Check Authorizations:

      • Ensure the user has the necessary authorizations to access or use the plant.
      • Check roles and authorizations in transaction PFCG.
    5. Check Integration Points:

      • If the error occurs during a process (e.g., purchase order, goods receipt), verify that the plant is valid for the transaction type.
      • Check if the plant is assigned to the relevant purchasing organization or sales area.

    Related Information

    • Transaction Codes:

      • OX10 – Define Plant
      • OX18 – Assign Plant to Company Code
      • SPRO – Customizing Implementation Guide
      • MM01/MM02 – Material Master Create/Change
      • PFCG – Role Maintenance (for authorizations)
    • Tables:

      • T001W – Plants/Branches
      • T001 – Company Codes
    • Notes:

      • Always ensure master data consistency between organizational units.
      • If the plant was recently created, ensure that the system has been refreshed or the user session restarted.

    If you provide the context in which the error occurs (e.g., transaction, module), I can give more specific guidance.

    • Do you have any question about this error?


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