How To Fix /ACCGO/CMN_SANITYCHK022 - Assign purchasing org. &1 to plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_SANITYCHK -

• Message number: 022

• Message text: Assign purchasing org. &1 to plant &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message /ACCGO/CMN_SANITYCHK022 - Assign purchasing org. &1 to plant &2 ?

  The SAP error message /ACCGO/CMN_SANITYCHK022 indicates that there is a missing assignment of a purchasing organization to a specific plant in the system. This error typically arises during processes that require a valid purchasing organization-plant relationship, such as when creating or modifying materials, purchase orders, or other procurement-related documents.
  Cause:
  The error occurs when:
  
  A purchasing organization has not been assigned to the specified plant in the system.
  The configuration for the purchasing organization or plant is incomplete or incorrect.
  There may be a missing or incorrect entry in the configuration tables related to purchasing organizations and plants.
  
  Solution:
  To resolve this error, you need to ensure that the purchasing organization is correctly assigned to the plant. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Logistics -> Materials Management -> Purchasing -> Purchasing Organization -> Assign Purchasing Organization to Plant.
  
  
  
  Assign the Purchasing Organization:
  
  In the configuration screen, you will see a list of plants and purchasing organizations.
  Check if the purchasing organization you are trying to use is listed for the specified plant.
  If it is not listed, you can create a new assignment by selecting the appropriate purchasing organization and plant.
  
  
  
  Save the Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Check for Additional Settings:
  
  Ensure that other related settings, such as the material master data and vendor master data, are correctly configured to use the assigned purchasing organization and plant.
  
  
  
  Testing:
  
  After making the changes, try to perform the action that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You can use transaction codes like SPRO to access the configuration settings.
  Use MM01 to create a material and check if the purchasing organization is correctly assigned.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on configuring purchasing organizations and plants.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  
  
  By following these steps, you should be able to resolve the error message /ACCGO/CMN_SANITYCHK022 and ensure that the purchasing organization is properly assigned to the plant in your SAP system.