How To Fix /CPD/SS_MESSAGES086 - Purchase organization &1 does not belong to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 086

• Message text: Purchase organization &1 does not belong to company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES086 - Purchase organization &1 does not belong to company code &2 ?

  The SAP error message /CPD/SS_MESSAGES086 indicates that there is a mismatch between the purchase organization and the company code in your SAP system. Specifically, it means that the purchase organization you are trying to use is not assigned to the specified company code.
  Cause:
  
  Configuration Issue: The purchase organization is not properly assigned to the company code in the system configuration.
  Data Entry Error: The wrong purchase organization or company code may have been entered during a transaction.
  Master Data Issues: The vendor master data may not be correctly set up to link the vendor with the appropriate purchase organization and company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Purchase Organization Assignment:
  
  Go to the SAP transaction code SPRO (Customizing).
  Navigate to Enterprise Structure > Assignment > Purchasing > Assign Purchasing Organization to Company Code.
  Verify if the purchase organization is assigned to the company code in question. If not, you will need to assign it.
  
  
  
  Correct Transaction Data:
  
  If you are entering data manually, double-check the purchase organization and company code you are using to ensure they are correct.
  
  
  
  Vendor Master Data:
  
  Check the vendor master data using transaction code XK03 (Display Vendor) or MK03 (Display Vendor (Purchasing)).
  Ensure that the vendor is assigned to the correct purchase organization and company code.
  
  
  
  Consult with Configuration Team:
  
  If you do not have the necessary permissions to make changes, consult with your SAP configuration team or administrator to ensure that the necessary assignments are made.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing settings.
  XK03: Display vendor master data.
  MK03: Display vendor (purchasing).
  
  
  
  Documentation: Refer to SAP Help documentation for more details on configuring purchasing organizations and company codes.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the purchase organization is correctly linked to the company code in your SAP system.