How To Fix /ACCGO/OE_MSG173 - Puchase org not found for plant; moved to Unassigned Scenario &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 173

• Message text: Puchase org not found for plant; moved to Unassigned Scenario &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG173 - Puchase org not found for plant; moved to Unassigned Scenario &1 &2 ?

  The SAP error message /ACCGO/OE_MSG173 indicates that a purchase organization is not found for a specific plant, and it has been moved to an "Unassigned Scenario." This error typically arises in the context of the SAP system when dealing with procurement processes, particularly in the integration of materials management and financial accounting.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the purchase organization has not been properly assigned to the plant in the configuration settings.
  Data Inconsistency: There may be inconsistencies in the master data, such as the plant or purchase organization not being correctly defined or linked.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to missing assignments.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the purchase organization for the specified plant.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Purchase Organization > Assign Purchase Organization to Plant.
  Ensure that the relevant purchase organization is assigned to the plant in question.
  
  
  
  Verify Master Data:
  
  Check the material master data for the relevant plant and ensure that the purchase organization is correctly assigned.
  Use transaction MM03 to view the material master and verify the purchasing data.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that might indicate a problem with the configuration.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the purchase organization and plant data. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide additional insights or updates related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO for configuration.
  MM03 for material master data.
  SU53 for authorization checks.
  
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  
  
  Community Forums: Consider searching or posting in SAP community forums or SAP Help Portal for additional insights from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.