How To Fix M7377 - No purchasing organization found for plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 377

• Message text: No purchasing organization found for plant &

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 M7377 - No purchasing organization found for plant & ?

  The SAP error message M7377 "No purchasing organization found for plant &" typically occurs when the system cannot find a valid purchasing organization assigned to a specific plant in the material master or purchasing configuration. This can happen during various processes, such as creating a purchase order or a purchase requisition.
  Cause:
  
  Missing Configuration: The purchasing organization is not assigned to the plant in the configuration settings.
  Incorrect Plant or Purchasing Organization: The plant or purchasing organization entered in the transaction may not exist or may not be correctly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the material master or vendor master records.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization or plant.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Plant.
  Ensure that the purchasing organization is correctly assigned to the relevant plant.
  
  
  
  Verify Master Data:
  
  Check the material master record for the relevant material using transaction code MM03.
  Ensure that the purchasing organization is assigned to the plant in the purchasing view.
  Check the vendor master record using transaction code XK03 to ensure that the vendor is correctly set up for the purchasing organization and plant.
  
  
  
  Check Transaction Data:
  
  Ensure that the correct plant and purchasing organization are being used in the transaction.
  If you are using a specific transaction (like creating a purchase order), double-check the entries for accuracy.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the purchasing organization and plant. This can be checked with the security team or by using transaction code SU53 after the error occurs.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  XK03: Display Vendor Master
  SPRO: SAP Reference IMG
  ME21N: Create Purchase Order
  ME51N: Create Purchase Requisition
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the M7377 error in SAP.