How To Fix WR087 - Plant & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 087

• Message text: Plant & is invalid

What causes this issue?

Plant &V1& is invalid. Therefore, no valuation types could be found
for the selected material.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please contact your system administration and maintain the plant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR087 - Plant & is invalid ?

  The SAP error message WR087: Plant & is invalid typically indicates that the plant code entered in a transaction or master data record is not recognized or does not exist in the system.
  
  Cause:
  
  The plant code entered is not defined in the SAP system.
  The plant may have been deleted, blocked, or not yet created in the system.
  Typographical error or incorrect plant code entered.
  The plant is not assigned to the relevant company code or organizational unit.
  The user does not have authorization to access the plant.
  
  
  Solution:
  
  
  Verify Plant Master Data:
  
  Check if the plant exists in the system using transaction OX10 (Define Plants).
  If the plant does not exist, create it or correct the plant code.
  
  
  
  Check Plant Assignment:
  
  Ensure the plant is assigned to the correct company code (transaction OX18).
  Verify organizational assignments are correct.
  
  
  
  Correct the Plant Code:
  
  Re-enter the correct plant code in the transaction or master data.
  
  
  
  Check Authorizations:
  
  Verify if the user has the necessary authorization to access or use the plant.
  
  
  
  Data Consistency:
  
  If the plant was recently created, ensure that all relevant customizing and master data are properly maintained.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OX10 – Define Plants
  OX18 – Assign Plants to Company Codes
  MM01/MM02 – Material Master (where plant is used)
  VL01N – Create Outbound Delivery (plant required)
  
  
  
  Tables:
  
  T001W – Plants/Branches
  T001 – Company Codes
  
  
  
  Notes:
  
  Always ensure that the plant code is consistent across all related master data.
  If integrating with other modules (e.g., MM, SD, PP), ensure the plant is properly configured in all relevant areas.
  
  
  
  
  If you provide the exact transaction or context where the error occurs, I can give more specific guidance.