How To Fix /CPD/SS_MESSAGES110 - Plant &1 does not belong to pur. organization &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 110

• Message text: Plant &1 does not belong to pur. organization &2

Self-Explanatory Message

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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/SS_MESSAGES110 - Plant &1 does not belong to pur. organization &2 ?

  The SAP error message /CPD/SS_MESSAGES110 indicates that there is a mismatch between the plant and the purchasing organization in the system. Specifically, it means that the plant specified in the transaction does not belong to the purchasing organization you are trying to use.
  Cause:
  
  Configuration Issue: The plant has not been assigned to the purchasing organization in the configuration settings.
  Data Entry Error: The user may have entered an incorrect plant or purchasing organization in the transaction.
  Master Data Issues: The plant or purchasing organization master data may not be set up correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Plant and Purchasing Organization Assignment:
  
  Go to the SAP transaction code SPRO to access the SAP Reference IMG.
  Navigate to Materials Management > Purchasing > Assign Plant to Purchasing Organization.
  Verify if the plant in question is assigned to the purchasing organization you are using. If not, you will need to assign it.
  
  
  
  Correct Data Entry:
  
  Double-check the entries in your transaction to ensure that the correct plant and purchasing organization are being used.
  
  
  
  Review Master Data:
  
  Check the master data for both the plant and the purchasing organization to ensure they are set up correctly.
  You can use transaction codes like MM03 (Display Material) to check material master data and ME03 (Display Purchasing Info Record) for purchasing info records.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to make changes, consult with your SAP administrator or the person responsible for SAP configuration in your organization.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO - Customizing Implementation Guide
  MM03 - Display Material
  ME03 - Display Purchasing Info Record
  
  
  Documentation: Refer to SAP Help documentation for more details on configuring purchasing organizations and plants.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access the relevant data.
  
  By following these steps, you should be able to resolve the error and ensure that the plant is correctly associated with the purchasing organization in your SAP system.