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

SAP Error Message - Details

• 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

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• 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 the assignment screen.
  
  
  
  Assign the Purchasing Organization:
  
  In the assignment screen, check if the purchasing organization in question is listed.
  If it is not assigned, you will need to create the assignment:
  
  Select the relevant company code.
  Assign the purchasing organization to the company code by entering the appropriate details.
  
  
  
  
  
  Save Changes: After making the necessary assignments, save your changes.
  
  
  Verify: After saving, try to perform the action that triggered the error again to ensure that the issue is resolved.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OX17: Assign Purchasing Organization to Company Code.
  ME21N: Create Purchase Order (to test if the error persists).
  
  
  
  Configuration Path: The assignment of purchasing organizations to company codes is part of the configuration settings in the SAP system, typically handled by the SAP Basis or MM (Materials Management) consultants.
  
  
  Documentation: Refer to SAP Help documentation for more detailed information on purchasing organization configuration and related settings.
  
  
  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 ME029 error and ensure that your purchasing organization is correctly assigned to the relevant company code.