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

SAP Error Message - Details

• 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 group is assigned to the company code.
  Navigate to Materials Management > Purchasing > Define Purchasing Groups and ensure that the purchasing group is correctly set up.
  
  
  
  Vendor Master Data:
  
  Use transaction code XK03 (Display Vendor) to check the vendor master data.
  Ensure that the purchasing organization is assigned to the vendor for the relevant company code.
  
  
  
  Material Master Data:
  
  Use transaction code MM03 (Display Material) to check the material master data.
  Ensure that the purchasing organization is assigned to the material for the relevant company code.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the purchasing organization and company code.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Reference IMG for configuration.
  XK03: Display Vendor Master Data.
  MM03: Display Material Master Data.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring purchasing organizations and groups.
  
  
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error message CMM_MTM_ACC_CUST002 and ensure that the necessary purchasing configurations are in place for your company code.