How To Fix /ACCGO/CMN_VF022 - Purchase organization &1 does not exist in plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 022

• Message text: Purchase organization &1 does not exist in plant &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN_VF022 - Purchase organization &1 does not exist in plant &2 ?

  The SAP error message /ACCGO/CMN_VF022 Purchase organization &1 does not exist in plant &2 typically indicates that there is a configuration issue related to the purchase organization and plant settings in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The purchase organization specified in the transaction does not have a valid assignment to the specified plant in the system.
  Incorrect Data Entry: The purchase organization or plant may have been entered incorrectly in the transaction.
  Master Data Issues: The vendor master data or material master data may not be correctly set up for the specified purchase organization and plant.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to:
  
  Materials Management -> Purchasing -> Purchase Organization -> Assign Purchase Organization to Plant.
  
  
  Ensure that the purchase organization is correctly assigned to the plant in question.
  
  
  
  Verify Data Entry:
  
  Double-check the entries made in the transaction where the error occurred. Ensure that the purchase organization and plant codes are correct.
  
  
  
  Review Master Data:
  
  Check the vendor master data (transaction code XK03 or MK03) to ensure that the vendor is assigned to the correct purchase organization and plant.
  Check the material master data (transaction code MM03) to ensure that the material is set up correctly for the specified purchase organization and plant.
  
  
  
  Create Missing Assignments:
  
  If the purchase organization is not assigned to the plant, you may need to create the necessary assignment in the configuration.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further investigation and assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Reference IMG for configuration.
  XK03: Display Vendor Master Data.
  MM03: Display Material Master Data.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring purchase organizations and plants.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the configuration settings.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/CMN_VF022.