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How To Fix WY002 - Plant & not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WY - Supplier Master

  • Message number: 002

  • Message text: Plant & not defined

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WY002 - Plant & not defined ?

    SAP Error Message:
    WY002 - Plant & not defined


    Cause:

    This error occurs when a plant is not defined or assigned in the system for a particular transaction or master data record. Specifically, the system expects a plant to be assigned or maintained, but it is missing or not properly configured.

    Common scenarios include:

    • The plant is not created in the system.
    • The plant is not assigned to the relevant organizational units (e.g., company code, sales area).
    • The plant is not maintained in the relevant customizing or master data.
    • The user is trying to process a transaction that requires a plant, but the plant field is empty or invalid.

    Solution:

    1. Check Plant Master Data:

      • Use transaction OX10 to verify if the plant exists.
      • If the plant does not exist, create it using transaction OX10 or the relevant IMG path:
        SPRO -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant
    2. Assign Plant to Company Code:

      • Ensure the plant is assigned to the correct company code via transaction OX18 or IMG path:
        SPRO -> Enterprise Structure -> Assignment -> Logistics - General -> Assign plant to company code
    3. Maintain Plant in Relevant Organizational Assignments:

      • For sales and distribution, check if the plant is assigned to the sales organization and distribution channel.
      • For materials management, ensure the plant is assigned to the purchasing organization if required.
    4. Check Transaction Data:

      • Verify that the plant field is correctly filled in the transaction.
      • If the plant is derived automatically, check the configuration for plant determination.
    5. User Authorization:

      • Ensure the user has authorization to access the plant.

    Related Information:

    • Transaction Codes:

      • OX10 - Define Plant
      • OX18 - Assign Plant to Company Code
      • SPRO - Customizing Implementation Guide
    • IMG Path for Plant Definition and Assignment:

      • Enterprise Structure ? Definition ? Logistics - General ? Define Plant
      • Enterprise Structure ? Assignment ? Logistics - General ? Assign Plant to Company Code
    • Notes:

      • This error is common in logistics modules such as MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning).
      • Always ensure organizational data consistency to avoid such errors.

    If you provide the exact transaction or context where the error occurs, I can give more specific guidance.

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