How To Fix /ACCGO/CMN_VF034 - Purchase organization &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 034

• Message text: Purchase organization &1 does not exist in company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN_VF034 - Purchase organization &1 does not exist in company code &2 ?

  The SAP error message /ACCGO/CMN_VF034 Purchase organization &1 does not exist in company code &2 typically indicates that there is a configuration issue related to the purchase organization and company code setup in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The specified purchase organization (&1) is not assigned to the specified company code (&2). This can happen if the purchase organization has not been properly configured in the system.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the purchase organization or company code is specified.
  Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), it may not have been transported correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> IMG -> Enterprise Structure -> Assignment -> Materials Management -> Assign Purchasing Organization to Company Code
  
  Verify that the purchase organization is correctly assigned to the company code in question. If it is not, you will need to create the assignment.
  
  
  
  Create/Modify Purchase Organization:
  
  If the purchase organization does not exist, you may need to create it. This can be done through:
  SPRO -> IMG -> Materials Management -> Purchasing -> Define Purchasing Organization
  
  
  
  
  Check for Typos:
  
  Double-check the entries in the transaction where the error occurred to ensure that the purchase organization and company code are entered correctly.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Authorization:
  
  Ensure that the user has the necessary authorizations to access the purchase organization and company code.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OMZB (for assigning purchasing organizations) and OX17 (for defining purchasing organizations) to navigate directly to the relevant configuration areas.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring purchasing organizations and company codes.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP Basis or functional team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the purchase organization is correctly set up in relation to the company code.