Message type: E = Error
Message class: /CPD/SS_MESSAGES -
Message number: 109
Message text: Pur. organization &1 does not belong to company code &2
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/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
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