How To Fix WV340 - The plants selected do not belong to distribution chain &1/&2


WV340 - Overview

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 340

  • Message text: The plants selected do not belong to distribution chain &1/&2

  • Show details Hide details
  • What causes this issue?

    According to current master data settings, the plants you have selected
    do not belong to <GL:distribution_chain>distribution chain</>
    &V1&/&V2&.

    System Response

    No sales price conditions could be determined for the plants.

    How to fix this error?

    First check your entries. One option is to leave the distribution chain
    field blank. If you do this, the system will take all the distribution
    chains assigned to the plants into account. If the distribution chain
    assignments for the plants have changed, you can also find conditions
    in condition maintenance in SAP Retail master data.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WV340 - The plants selected do not belong to distribution chain &1/&2 ?
    The SAP error message WV340 indicates that the plants you have selected do not belong to the specified distribution chain. This error typically occurs in the context of sales and distribution (SD) processes, particularly when trying to create or process sales documents, such as sales orders or delivery documents.
    
    Cause: Incorrect Plant Assignment: The plants you are trying to use in your transaction are not assigned to the distribution chain (sales organization and distribution channel) you are working with.
    Configuration Issues: There may be a configuration issue in the SAP system where the plants have not been properly linked to the distribution chain in the system settings. Data Entry Errors: There could be a simple data entry error where the wrong plant is selected.
    Solution: Check Plant Assignment: Go to the SAP configuration (transaction code SPRO). Navigate to Sales and Distribution > Master Data > Material > Define Plant. Verify that the plants you are using are assigned to

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