How To Fix CN067 - Purch. org. & is not assigned to company code & of activity

CN067 - Overview

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 067

• Message text: Purch. org. & is not assigned to company code & of activity

What causes this issue?

Purchasing organization &V1& for an externally processed
activity is not assigned to company code &V2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE 'NA_ALLG_ORGELEM' OBJECT DOKU ID TX

System Response

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

Enter a different purchasing organization for the activity.
INCLUDE 'NA_ALLG_VORGEHEN' OBJECT DOKU ID TX
Check the organizational data in Customizing and make any necessary
changes.
Assignment company code -> purchasing organization
IS &DEVICE& = 'SCREEN'
<DS:TRAN.OX01>Execute function</>
ENDIF
Assignment plant -> purchasing organization
IS &DEVICE& = 'SCREEN'
<DS:TRAN.OX17>Execute function</>
ENDIF
Assignment plant -> company code
IS &DEVICE& = 'SCREEN'
<DS:TRAN.OX18>Execute function</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

CN067 - Details

• The SAP error message CN067 indicates that a purchasing organization is not assigned to a company code in the context of a specific activity, typically related to procurement or purchasing processes. This error can occur in various transactions, such as creating or changing purchase orders, purchase requisitions, or other procurement-related activities.
  
  Cause:
  The primary cause of this error is that the purchasing organization you are trying to use is not linked to the company code in the system. In SAP, a purchasing organization must be assigned to a company code to ensure that procurement activities are correctly associated with the financial and organizational structure of the company.
  
  Solution:
  To resolve the CN067 error, you need to ensure that the purchasing organization is properly assigned to the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG ->