How To Fix 06029 - Reference purchasing organization & differs from purchasing org. &

06029 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 029

• Message text: Reference purchasing organization & differs from purchasing org. &

What causes this issue?

The purchasing organization of the document you want to copy is &V1&.
However, for the document to be created, you have entered &V2& as
<GL:purchasing_organization>purchasing organization</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06029 - Reference purchasing organization & differs from purchasing org. & ?

  The SAP error message 06029 typically indicates a mismatch between the purchasing organization specified in a document (like a purchase order or a purchase requisition) and the purchasing organization that is defined in the related master data (like vendor master data or material master data). This error can occur in various scenarios, such as when creating or processing purchase orders, purchase requisitions, or when performing goods receipts.
  
  Cause:
  
  Mismatch in Purchasing Organization: The purchasing organization specified in the document does not match the purchasing organization defined for the vendor or material.
  Vendor Master Data: The vendor may not be set up for the purchasing organization being used in the transaction.
  Material Master Data: The material may not be assigned to the purchasing organization in the material master.
  Document Type Restrictions: Certain document types may have restrictions on which purchasing organizations can be used.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or