How To Fix WS011 - Please only use plants with company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 011

• Message text: Please only use plants with company code &

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 WS011 - Please only use plants with company code & ?

  SAP Error Message:
  
  WS011 - Please only use plants with company code &
  
  Cause:
  This error occurs when you try to assign or use a plant in a transaction or master data record that is not linked to a company code, or the plant is assigned to a different company code than expected. In SAP, plants must be assigned to a company code to ensure proper organizational structure and financial integration. If you attempt to use a plant that is not properly linked to a company code, the system throws this error.
  
  Explanation:
  
  Each plant in SAP is assigned to exactly one company code.
  Certain transactions or master data maintenance require that the plant used belongs to the company code relevant for the transaction.
  If you try to use a plant that is either not assigned to any company code or assigned to a different company code than the one in the transaction, the system will prevent this to maintain data consistency.
  
  
  Solution:
  
  
  Check Plant Assignment:
  
  Go to transaction OX18 (Assign Plant to Company Code).
  Verify if the plant you are trying to use is assigned to the correct company code.
  
  
  
  Assign Plant to Company Code (if missing):
  
  If the plant is not assigned to any company code, assign it to the appropriate company code in OX18.
  Note: A plant can only be assigned to one company code.
  
  
  
  Use Correct Plant:
  
  If the plant is assigned to a different company code, use a plant that belongs to the company code relevant for your transaction.
  
  
  
  Check Transaction Data:
  
  Ensure that the company code in your transaction matches the company code of the plant.
  
  
  
  
  Additional Information:
  
  Transaction OX18: Used to assign plants to company codes.
  Organizational Structure: Plants are organizational units within logistics and must be linked to a company code for financial postings.
  Impact: Using plants not assigned to the correct company code can cause inconsistencies in financial postings, reporting, and integration between logistics and accounting.
  
  
  Summary:
  
  Error WS011 means you are trying to use a plant not assigned to the company code in your transaction.
  Fix: Assign the plant to the correct company code via OX18 or use a plant that belongs to the company code.
  This ensures proper integration between logistics and financial accounting in SAP.
  
  
  If you need help with the exact steps in OX18 or further troubleshooting, feel free to ask!