How To Fix CZ170 - Company codes for plant and purchasing organization are not identical

CZ170 - Overview

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 170

• Message text: Company codes for plant and purchasing organization are not identical

What causes this issue?

When assigning plants to purchasing organizations, the company code of
the plants must match the company code of the purchasing organization.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the assignment of plants / purchasing organizations to company
codes. Eliminate the cause of error to avoid terminations in the
application.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ170 - Company codes for plant and purchasing organization are not identical ?

  The SAP error message CZ170 indicates that there is a mismatch between the company code associated with a plant and the purchasing organization in the system. This error typically arises during the configuration of materials, plants, or purchasing organizations in the SAP system, particularly when trying to create or modify purchasing documents or material master records.
  
  Cause:
  The error occurs when:
  
  The plant is assigned to a company code that is different from the company code assigned to the purchasing organization.
  The configuration settings in the SAP system do not align, leading to inconsistencies in the master data.
  
  
  Solution:
  To resolve the CZ170 error, you can follow these steps:
  
  
  Check Plant and Purchasing Organization Assignment:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Enterprise Structure > Assignment > Logistics General > Assign Plant to Company Code.
  Verify that the plant is correctly assigned to the appropriate company code.
  
  
  
  Check Purchasing Organization Assignment:
  
  In the same SPRO menu, navigate to