How To Fix /CPD/SS_MESSAGES109 - Pur. organization &1 does not belong to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 109

• Message text: Pur. 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_MESSAGES109 - Pur. organization &1 does not belong to company code &2 ?

  The SAP error message /CPD/SS_MESSAGES109 indicates that there is a mismatch between the purchasing organization and the company code in your SAP system. Specifically, it means that the purchasing organization you are trying to use does not belong to the specified company code.
  Cause:
  
  Configuration Issue: The purchasing organization is not assigned to the company code in the configuration settings.
  Data Entry Error: The purchasing organization or company code may have been entered incorrectly in the transaction.
  Master Data Issues: The vendor or material master data may not be correctly set up to link the purchasing organization with the company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization is correctly assigned to the company code in question.
  
  
  
  Verify Data Entry:
  
  Double-check the transaction where the error occurred to ensure that the correct purchasing organization and company code are being used.
  Make sure that there are no typos or incorrect entries.
  
  
  
  Review Master Data:
  
  Check the vendor master data to ensure that the purchasing organization is correctly assigned.
  If applicable, review the material master data to ensure that it is set up correctly for the purchasing organization.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or data setup, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to replicate the error and test the solution.
  Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error message /CPD/SS_MESSAGES109 and ensure that your purchasing organization is correctly linked to the appropriate company code.