How To Fix CMM_MTM_ACC_CUST002 - No default purchasing organization or group assigned to company code &1

CMM_MTM_ACC_CUST002 - Overview

• Message type: E = Error

• Message class: CMM_MTM_ACC_CUST - MtM Accounting: Messages for customizing

• Message number: 002

• Message text: No default purchasing organization or group assigned to company code &1

What causes this issue?

There is no default purchasing organization and purchasing group
assigned to this company code.

System Response

Document was not created.

How to fix this error?

Assign a default purchasing organization and purchasing group to the
company code. You can do this in the Customizing (transaction <AB>SPRO
</>) under <LS>Logistics - General --> Commodity Management -->
Revaluating Contracts --> Postings for Mark to Market Accounting</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MTM_ACC_CUST002 - No default purchasing organization or group assigned to company code &1 ?

  The SAP error message CMM_MTM_ACC_CUST002 indicates that there is no default purchasing organization or purchasing group assigned to the specified company code. This can occur in various scenarios, particularly when trying to create or manage purchasing documents, such as purchase orders or purchase requisitions.
  
  Cause:
  
  Missing Configuration: The purchasing organization or purchasing group has not been assigned to the company code in the system.
  Incorrect Master Data: The vendor or material master data may not have the necessary purchasing information linked to the company code.
  Data Migration Issues: If data was migrated from another system, the necessary links may not have been established correctly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization is assigned to the relevant company code.
  
  
  
  Assign Purchasing Group:
  
  In the same configuration area, check if a purchasing