How To Fix 06460 - Purchasing org. differs from purchasing org. & from agreement

06460 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 460

• Message text: Purchasing org. differs from purchasing org. & from agreement

What causes this issue?

The <GL:purchasing_organization>purchasing organization</> you entered
must be the same as that of the agreement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter purchasing organization &V1& if you want to reference this
agreement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06460 - Purchasing org. differs from purchasing org. & from agreement ?

  The SAP error message "06460 Purchasing org. differs from purchasing org. & from agreement" typically occurs in the context of purchasing documents, such as purchase orders or contracts, when there is a mismatch between the purchasing organization specified in the document and the purchasing organization defined in the related agreement or contract.
  
  Cause:
  
  Mismatch in Purchasing Organization: The purchasing organization specified in the purchase order does not match the purchasing organization defined in the purchase agreement or contract.
  Incorrect Document Reference: The document (e.g., purchase order) may be referencing an agreement that is not valid for the specified purchasing organization.
  Data Entry Errors: Manual entry errors when creating the purchase order or contract can lead to discrepancies.
  
  Configuration Issues: There may be configuration issues in the SAP system regarding the purchasing organization settings.
  
  
  Solution:
  
  
  Check the Purchasing Organization: Verify that the purchasing organization in the purchase order matches the purchasing organization in the agreement. If they do