How To Fix /ACCGO/SCP_MSG122 - Could not read purchasing organization from plant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 122

• Message text: Could not read purchasing organization from plant &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG122 - Could not read purchasing organization from plant &1 ?

  The SAP error message /ACCGO/SCP_MSG122 Could not read purchasing organization from plant &1 typically indicates that the system is unable to retrieve the purchasing organization associated with a specific plant. This can occur in various scenarios, such as during the creation of purchase orders, material master records, or when executing certain transactions that require this information.
  Causes:
  
  Missing Configuration: The purchasing organization may not be properly assigned to the plant in the configuration settings.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant master data tables (e.g., plant or purchasing organization data).
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization data.
  Transport Issues: If the system has recently undergone a transport of configuration or master data, it may not have been properly updated.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the following path:
  
  Materials Management > Purchasing > Assign Purchasing Organization to Plant.
  
  
  Ensure that the purchasing organization is correctly assigned to the relevant plant.
  
  
  
  Verify Master Data:
  
  Check the material master record for the relevant plant and ensure that the purchasing organization is correctly defined.
  Use transaction code MM03 to view the material master and check the purchasing data.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the purchasing organization and plant data. This can be checked with the help of your SAP security team.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a recent transport, verify that all necessary objects were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify where the failure occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing settings.
  MM03: Display Material Master.
  ME21N: Create Purchase Order.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to purchasing organization and plant configuration for further insights.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for more specialized assistance.