Message type: E = Error
Message class: 06 -
Message number: 394
Message text: Purchasing org. incompatible with purch. org. & in agreement
The <GL:purchasing_organization>purchasing organization</> of the
<GL:source_list_record>source list record</> must be the same as that
of the <GL:outline_agreement>outline agreement item</>.
INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
06394
- Purchasing org. incompatible with purch. org. & in agreement ?The SAP error message "06394 Purchasing org. incompatible with purch. org. & in agreement" typically occurs when there is a mismatch between the purchasing organization defined in a purchase order and the purchasing organization associated with a purchasing agreement (contract). This error can prevent the processing of purchase orders that are intended to reference a specific purchasing agreement.
Cause: Mismatch of Purchasing Organizations: The purchasing organization in the purchase order does not match the purchasing organization defined in the purchasing agreement. Incorrect Configuration: The purchasing organization may not be properly configured in the system, or the agreement may not be set up to allow the specified purchasing organization. Data Entry Errors: There may be a simple data entry error where the wrong purchasing organization was selected in the purchase order.
Solution: Verify Purchasing Organizations: Check the purchasing organization in the purchase order and compare it with the purchasing organization in the purchasing agreement. Ensure that both are the
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