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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CN067 - Purch. org. & is not assigned to company code & of activity ?

  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 -> Materials Management -> Purchasing -> Assign Purchasing Organization to Company Code
  
  
  
  
  Assign the Purchasing Organization:
  
  In the configuration screen, you will see a list of purchasing organizations and company codes.
  Check if the purchasing organization in question is listed under the appropriate company code.
  If it is not assigned, you can create a new assignment by selecting the purchasing organization and the company code and saving the changes.
  
  
  
  Check for Other Dependencies:
  
  Ensure that the purchasing organization is active and properly configured.
  Verify that there are no other related settings that might be causing the issue, such as vendor assignments or purchasing info records.
  
  
  
  Test the Changes:
  
  After making the necessary assignments, try to perform the activity again (e.g., creating a purchase order) to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OMEC (for assigning purchasing organizations) or ME21N (for creating purchase orders) to navigate directly to the relevant screens.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  Documentation: Refer to SAP Help documentation for more detailed information on purchasing organization and company code assignments.
  
  By following these steps, you should be able to resolve the CN067 error and continue with your procurement activities in SAP.