How To Fix 06355 - Purchasing organization & not allowed for plant &

06355 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 355

• Message text: Purchasing organization & not allowed for plant &

What causes this issue?

This <GL:purchasing_organization>purchasing organization</> has not
been defined for the specified <GL:plant>plant</>.

How to fix this error?

Determine which purchasing organizations are responsible for the plant.
Contact your system administrator if the list of responsible purchasing
organizations for a plant needs to be changed.

<DS:SIMG.SIMG_CFMENUSAPCOX17>Assign purchasing organization to plant</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

06355 - Details

• The SAP error message "06355 Purchasing organization & not allowed for plant &" typically occurs in the context of purchasing and materials management when there is a mismatch between the purchasing organization and the plant in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Configuration Issues: The purchasing organization is not assigned to the plant in the configuration settings. Each plant must be linked to a purchasing organization to allow procurement activities.
  Master Data Issues: The material master or vendor master data may not be correctly set up to reflect the relationship between the purchasing organization and the plant.
  Authorization Issues: The user may not have the necessary authorizations to perform transactions for the specified purchasing organization and plant combination.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Plant.
  Ensure that the purchasing organization is correctly assigned to the