/CEECV/ROLO018 - Plant & doesn't exist for company code &. Check input.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/ROLO -

• Message number: 018

• Message text: Plant & doesn't exist for company code &. Check input.

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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AnswerBot

• What is the cause and solution for SAP error message /CEECV/ROLO018 - Plant & doesn't exist for company code &. Check input. ?

  The SAP error message /CEECV/ROLO018 Plant & doesn't exist for company code &. Check input. typically indicates that the system is unable to find a specified plant for a given company code in the configuration. This can occur in various scenarios, such as during the creation of a purchase order, sales order, or when performing inventory management tasks.
  Cause:
  
  Incorrect Plant Code: The plant code entered does not exist in the system for the specified company code.
  Missing Configuration: The plant may not have been properly configured in the system for the specified company code.
  Data Entry Error: There may be a typographical error in the plant or company code entered.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified plant.
  
  Solution:
  
  
  Verify Plant and Company Code:
  
  Check the plant code and company code entered in the transaction. Ensure that they are correct and match the existing records in the system.
  
  
  
  Check Plant Configuration:
  
  Go to the SAP transaction code OX10 (or SPRO -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant) to verify if the plant is defined for the company code.
  If the plant does not exist, you may need to create it using the same transaction.
  
  
  
  Check Plant Assignment:
  
  Ensure that the plant is assigned to the correct company code. You can check this in the same configuration area mentioned above.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the plant and company code. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the process, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OX10: Define Plant
  SPRO: Access to the SAP Reference IMG for configuration
  MM01: Create Material (to check if the material is assigned to the correct plant)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution. If the issue persists, it may be beneficial to involve your SAP support team for further investigation.