How To Fix FRE253 - Data transfer Assignment Purchasing Org. &1 to site &2 succeful

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 253

• Message text: Data transfer Assignment Purchasing Org. &1 to site &2 succeful

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRE253 - Data transfer Assignment Purchasing Org. &1 to site &2 succeful ?

  The SAP error message FRE253 indicates that there is a successful data transfer assignment between a purchasing organization and a site. This message is typically informational rather than an error, meaning that the data transfer has been completed successfully. However, if you are looking for more context or related information, here are some points to consider:
  Cause:
  
  The message FRE253 is triggered when the system successfully completes the assignment of a purchasing organization to a specific site (plant or location).
  This could occur during processes such as data migration, configuration changes, or when executing specific transactions related to purchasing organization assignments.
  
  Solution:
  
  Since FRE253 indicates a successful operation, there is generally no action required. However, if you are expecting an error or if there are subsequent issues, consider the following:
  
  Verify Data: Ensure that the data being transferred is correct and meets the business requirements.
  Check Configuration: Review the configuration settings for the purchasing organization and site to ensure they are set up correctly.
  Monitor Subsequent Processes: If this message appears as part of a larger process, monitor subsequent steps to ensure that everything continues to function as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to purchasing organization assignments, such as:
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  
  
  SAP Notes: Look for any relevant SAP Notes that might provide additional context or updates related to purchasing organization assignments.
  Documentation: Review SAP documentation or help files related to purchasing organization and site assignments for more detailed information on the process.
  
  If you are encountering issues beyond this message or if you have specific concerns, it may be helpful to consult with your SAP support team or refer to SAP community forums for more tailored assistance.