How To Fix CBRC_REGCHECK010 - Purchasing organization: &1 Plant: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CBRC_REGCHECK - Messages for Substance-Related Regulation Check

• Message number: 010

• Message text: Purchasing organization: &1 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CBRC_REGCHECK010 - Purchasing organization: &1 Plant: &2 ?

  The SAP error message CBRC_REGCHECK010 typically indicates an issue related to the registration check for a purchasing organization and plant combination. This error often arises in the context of materials management and procurement processes, particularly when dealing with purchasing documents or material master data.
  Cause:
  The error message CBRC_REGCHECK010 can be caused by several factors, including:
  
  
  Missing Registration: The purchasing organization and plant combination may not be properly registered in the system. This can happen if the necessary configuration or master data setup has not been completed.
  
  
  Incorrect Configuration: There may be issues with the configuration settings in the system that prevent the purchasing organization from being recognized for the specified plant.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the purchasing organization and plant.
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to the purchasing organization or plant.
  
  
  Solution:
  To resolve the CBRC_REGCHECK010 error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the purchasing organization and plant combination is correctly set up in the system.
  Ensure that the material master data is correctly maintained for the relevant purchasing organization and plant.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for the purchasing organization and plant. Ensure that they are properly linked and that all necessary settings are in place.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to perform the required actions. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MM02 (Change Material) to check or modify relevant data.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide additional insights or patches.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  By following these steps, you should be able to identify and resolve the issue causing the CBRC_REGCHECK010 error in your SAP system.