How To Fix ME029 - Purchasing organization not assigned to any company code (Please check)

ME029 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 029

• Message text: Purchasing organization not assigned to any company code (Please check)

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 ME029 - Purchasing organization not assigned to any company code (Please check) ?

  The SAP error message ME029, which states "Purchasing organization not assigned to any company code (Please check)," typically occurs when there is a configuration issue in the SAP system related to the assignment of purchasing organizations to company codes. Here’s a breakdown of the cause, solution, and related information for this error:
  
  Cause:
  
  Missing Assignment: The purchasing organization you are trying to use is not assigned to any company code in the system.
  Incorrect Configuration: The purchasing organization may have been created but not properly linked to the relevant company code.
  Data Entry Error: There may be a typo or incorrect selection when entering the purchasing organization in the transaction.
  
  
  Solution:
  To resolve the ME029 error, follow these steps:
  
  
  Check the Assignment:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics > Materials Management > Purchasing > Master Data > Purchasing Organization > Assign Purchasing Organization to Company Code.
  Alternatively, you can use transaction code OX17 to directly access