How To Fix WV087 - No plant &2 exists for sales org. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 087

• Message text: No plant &2 exists for sales org. &1

What causes this issue?

Plant &V2& is not maintained for sales organization &V1&.

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 check your entry again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV087 - No plant &2 exists for sales org. &1 ?

  The SAP error message WV087 "No plant &2 exists for sales org. &1" typically occurs when there is an attempt to process a sales order or related transaction in which the specified plant does not exist for the given sales organization. This can happen in various scenarios, such as when creating a sales order, delivery, or billing document.
  Cause:
  
  Missing Plant Configuration: The plant specified in the transaction is not assigned to the sales organization in the system.
  Incorrect Plant Code: The plant code entered may be incorrect or misspelled.
  Inactive Plant: The plant may exist but is not active or has been deactivated in the system.
  Data Inconsistency: There may be inconsistencies in the master data setup between the sales organization and the plant.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Plant Assignment:
  
  Go to the transaction code OVXG (or SPRO -> Sales and Distribution -> Master Data -> Define, copy, delete, check plant).
  Verify that the plant is assigned to the sales organization in question.
  
  
  
  Verify Plant Code:
  
  Ensure that the plant code entered in the transaction is correct. Check for any typographical errors.
  
  
  
  Check Plant Status:
  
  Ensure that the plant is active. You can check this in the plant master data (transaction code MM03).
  
  
  
  Review Master Data:
  
  Check the material master data (transaction code MM03) to ensure that the material is available in the specified plant and that the sales organization is correctly set up.
  
  
  
  Consult with Configuration Team:
  
  If you do not have the necessary permissions to make changes, consult with your SAP configuration team to ensure that the plant and sales organization settings are correctly configured.
  
  
  
  Testing:
  
  After making the necessary changes, try to reprocess the transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OVXG: Check plant assignment to sales organization.
  MM03: View material master data.
  SPRO: Access the SAP Customizing Implementation Guide.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on sales organization and plant configuration.
  
  
  User Roles: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message WV087 in SAP.