How To Fix WS756 - No default plant could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 756

• Message text: No default plant could be determined

What causes this issue?

The system attempted to determine a default plant for the settlement
document data. However, no default plant was defined.
The system determines the default plant according to the following logic
(in each case, provided the required key fields exist):
Customer material info (sales organization / sales area / invoice
recipient)
Supplying plant (invoice recipient / material group / valid for document
date)
Sales data (sales organization / distribution channel / division /
invoice recipient)
Sales data for material (material / sales organization / distribution
channel)
Plant for company code (table
<DS:SIMG.W_WLFA_0013>TMZWK</>) (company code)

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?

The plant must be entered manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS756 - No default plant could be determined ?

  Certainly! Here's a detailed explanation for the SAP error message WS756 - No default plant could be determined:
  
  Error Message: WS756 - No default plant could be determined
  
  
  Cause:
  This error occurs when SAP tries to determine a default plant for a particular transaction or process but fails to find one. The system expects a default plant to be assigned or derivable based on the master data or configuration, but none is found.
  Common scenarios causing this error include:
  
  The material master does not have a plant assigned.
  The user master data or parameters do not specify a default plant.
  The sales area or organizational data does not have a default plant assigned.
  Missing or incorrect configuration in the customizing settings related to plants.
  The transaction or process requires a plant but no plant is specified or derivable from the context.
  
  
  Typical Situations Where This Occurs:
  
  Creating sales orders or delivery documents where the system needs to determine the supplying plant.
  Material