How To Fix F2030 - Purchasing organization &1 assigned to company code &2, not &3

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 030

• Message text: Purchasing organization &1 assigned to company code &2, not &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 F2030 - Purchasing organization &1 assigned to company code &2, not &3 ?

  The SAP error message F2030 indicates a mismatch between the purchasing organization and the company code in the system. Specifically, it means that the purchasing organization you are trying to use is not assigned to the specified company code as expected.
  Cause:
  The error occurs when:
  
  The purchasing organization (&1) is assigned to a different company code (&2) than the one you are currently working with (&3).
  There may be a configuration issue where the purchasing organization is not properly linked to the company code in the system settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP transaction code SPRO (SAP Project Reference Object).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  Verify if the purchasing organization is correctly assigned to the company code you are working with.
  
  
  
  Assign Purchasing Organization:
  
  If the purchasing organization is not assigned to the company code, you can assign it by following the steps in the configuration path mentioned above.
  Make sure to save your changes after making any adjustments.
  
  
  
  Verify Master Data:
  
  Check the master data for the purchasing organization and company code to ensure they are set up correctly.
  You can use transaction codes like ME1M (Purchasing Info Record) or ME03 (Display Purchasing Info Record) to review the relevant data.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access the purchasing organization and company code.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, consult the SAP documentation or reach out to your SAP Basis or functional team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the configuration settings.
  ME1M, ME03: For checking purchasing info records.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  
  Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  By following these steps, you should be able to resolve the F2030 error and ensure that the purchasing organization is correctly assigned to the appropriate company code.