How To Fix WR144 - No valid plant and/or distribution channel entered: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 144

• Message text: No valid plant and/or distribution channel entered: &1 &2 &3

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 WR144 - No valid plant and/or distribution channel entered: &1 &2 &3 ?

  Certainly! Here's a detailed explanation for the SAP error message WR144:
  
  SAP Error Message WR144
  Message Text:
  
  No valid plant and/or distribution channel entered: &1 &2 &3
  
  Cause
  This error occurs when the system cannot find a valid combination of Plant and/or Distribution Channel for the given sales document or transaction. The placeholders &1, &2, and &3 typically represent the values entered or missing for:
  
  &1 = Sales Organization  
  &2 = Distribution Channel  
  &3 = Plant
  
  The system checks the master data and configuration to verify if the entered combination exists and is valid. If the combination is not maintained or is incorrect, the error is triggered.
  
  Common Scenarios Leading to WR144
  
  The Plant is not assigned to the Sales Organization and Distribution Channel in the configuration.
  The Distribution Channel is not assigned to the Sales Organization.
  The entered Plant is incorrect or does not exist in the system.
  The sales document references a Plant or Distribution Channel that is not valid for the Sales Organization.
  Master data inconsistencies or missing entries in the customizing tables.
  
  
  Solution
  
  
  Check Configuration:
  
  Go to SPRO ? Enterprise Structure ? Assignment ? Sales and Distribution ? Assign Plant to Sales Organization and Distribution Channel
  
  Transaction code: OVX5
  
  Verify that the Plant is correctly assigned to the Sales Organization and Distribution Channel combination.
  
  
  
  Verify Master Data:
  
  Check if the Plant exists and is active in the system (Transaction: OX10).
  Check if the Distribution Channel is assigned to the Sales Organization (Transaction: OVX6).
  
  
  
  Correct the Sales Document Data:
  
  Ensure that the Plant and Distribution Channel entered in the sales document are valid and consistent with the configuration.
  If the Plant is entered manually, verify the correctness of the Plant code.
  
  
  
  Adjust or Maintain Missing Assignments:
  
  If the assignment is missing, maintain the required entries in the customizing tables.
  After maintaining, test the transaction again.
  
  
  
  Check for User Exits or Enhancements:
  
  Sometimes, custom code may override or validate Plant and Distribution Channel entries. Review any user exits or BADIs that might affect this validation.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OVX5 – Assign Plant to Sales Organization and Distribution Channel
  OVX6 – Assign Distribution Channel to Sales Organization
  OX10 – Define Plant
  VA01 / VA02 – Create/Change Sales Order (where the error might occur)
  
  
  
  Tables:
  
  TVKOV – Sales Org / Distribution Channel / Plant assignment
  TVKOT – Sales Org / Distribution Channel assignment
  T001W – Plants
  
  
  
  Notes and Documentation:
  
  SAP OSS Notes related to sales area assignments and plant distribution channel errors.
  SAP Help Portal documentation on Sales and Distribution organizational structure.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Invalid or missing assignment of Plant and/or Distribution Channel to Sales Organization
  
  
  Solution
  Maintain correct assignments in customizing (OVX5), verify master data, correct entries
  
  
  Check
  Sales Org, Distribution Channel, Plant assignments and master data
  
  
  
  
  If you provide the exact values for &1, &2, and &3, I can help you pinpoint the exact missing assignment or configuration.
  
  Let me know if you need help with specific transaction steps or further troubleshooting!