How To Fix APPL_MM_PUR_PO060 - Company code &1 not defined for purchasing organization &2

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

• Message number: 060

• Message text: Company code &1 not defined for purchasing organization &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 APPL_MM_PUR_PO060 - Company code &1 not defined for purchasing organization &2 ?

  The SAP error message APPL_MM_PUR_PO060 indicates that a specific company code is not defined for the purchasing organization in the system. This error typically occurs when you attempt to create or process a purchase order (PO) and the system cannot find the necessary configuration linking the company code to the purchasing organization.
  
  Cause:
  The primary cause of this error is that the company code you are trying to use is not assigned to the purchasing organization in the configuration settings. This can happen due to:
  
  Missing Configuration: The company code has not been assigned to the purchasing organization in the system.
  Incorrect Data Entry: The company code or purchasing organization may have been entered incorrectly in the transaction.
  Changes in Configuration: Recent changes in the configuration may have removed or altered the assignment.
  
  
  Solution:
  To resolve this error, you need to ensure that the company code is correctly assigned to the purchasing organization. Here are the steps