How To Fix DCFL_MASTERDTA_CHECK001 - Purchasing organization &1 not assigned to any company code

SAP Error Message - Details

• Message type: E = Error

• Message class: DCFL_MASTERDTA_CHECK - Decoupling: Messages for Masterdata Check

• Message number: 001

• Message text: Purchasing organization &1 not assigned to any company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DCFL_MASTERDTA_CHECK001 - Purchasing organization &1 not assigned to any company code ?

  The SAP error message DCFL_MASTERDTA_CHECK001 indicates that a purchasing organization is not assigned to any company code. This can occur in the context of configuring purchasing organizations in the SAP system, particularly when trying to create or modify purchasing documents.
  Cause:
  The primary cause of this error is that the purchasing organization you are trying to use has not been linked to any company code in the system. In SAP, a purchasing organization must be assigned to at least one company code to function properly, as it defines the purchasing structure and is essential for procurement processes.
  Solution:
  To resolve this error, you need to assign the purchasing organization to a company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  Logistics -> Materials Management -> Purchasing -> Purchasing Organization -> Assign Purchasing Organization to Company Code
  
  
  
  
  Assign the Purchasing Organization:
  
  In the configuration screen, you will see a list of purchasing organizations and company codes.
  Find the purchasing organization that is causing the error.
  Assign it to the appropriate company code by selecting the company code and saving the changes.
  
  
  
  Check for Existing Assignments:
  
  Ensure that the purchasing organization is not already assigned to another company code if that is not intended.
  
  
  
  Verify Settings:
  
  After making the assignment, verify that the settings are correct and that the purchasing organization is functioning as expected.
  
  
  
  Test the Changes:
  
  Try to perform the action that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You can use transaction code SPRO to access the configuration settings directly.
  Transaction code ME21N (Create Purchase Order) or ME22N (Change Purchase Order) can be used to test if the issue is resolved after making the changes.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for more details on purchasing organization configuration and its relationship with company codes.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  
  
  By following these steps, you should be able to resolve the error message DCFL_MASTERDTA_CHECK001 and ensure that your purchasing organization is properly configured within the SAP system.