How To Fix /CPD/CL_MSG195 - Select only one purchasing organization as default

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/CL_MSG -

• Message number: 195

• Message text: Select only one purchasing organization as default

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/CL_MSG195 - Select only one purchasing organization as default ?

  The SAP error message /CPD/CL_MSG195 indicates that there is an issue with the selection of purchasing organizations in a specific context, typically when trying to set a default purchasing organization in a configuration or transaction. This error occurs when multiple purchasing organizations are selected, but the system requires only one to be designated as the default.
  
  Cause:
  The error is triggered when:
  
  More than one purchasing organization is selected in a scenario where only one is allowed.
  The system is expecting a single purchasing organization to be defined as the default for a specific process, but multiple options are provided.
  
  
  Solution:
  To resolve this error, you should:
  
  Review the Selection: Go back to the screen or transaction where you encountered the error and check the purchasing organization selection.
  Select a Single Purchasing Organization: Ensure that you only select one purchasing organization as the default. If you have multiple organizations listed, deselect all but one.
  Save Changes: After making the