How To Fix WY002 - Plant & not defined

WY002 - Overview

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 002

• Message text: Plant & not defined

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 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:
  
  
  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
  
  
  
  Assign Plant to Company Code:
  
  Ensure the plant is assigned