How To Fix ME030 - Enter purchasing organization and plant under same company code

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 030

• Message text: Enter purchasing organization and plant under same company code

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 ME030 - Enter purchasing organization and plant under same company code ?

  The SAP error message ME030 ("Enter purchasing organization and plant under the same company code") typically occurs when there is a mismatch between the purchasing organization and the plant in the context of a specific company code. This error is common when creating or modifying purchasing documents, such as purchase orders or purchase requisitions.
  Cause:
  The error arises due to the following reasons:
  
  Mismatch in Company Code: The purchasing organization and the plant must belong to the same company code. If they are set up under different company codes, SAP will throw this error.
  Configuration Issues: The configuration in the SAP system may not be set up correctly, leading to the purchasing organization and plant being associated with different company codes.
  Data Entry Errors: Incorrect data entry while creating or modifying purchasing documents can lead to this error.
  
  Solution:
  To resolve the ME030 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the purchasing organization and plant are correctly assigned to the same company code.
  You can check this in the following path:
  
  SPRO ? Enterprise Structure ? Assignment ? Materials Management ? Assign Purchasing Organization to Company Code.
  
  
  
  
  
  Verify Master Data:
  
  Check the master data for both the purchasing organization and the plant to ensure they are linked to the same company code.
  You can do this by navigating to:
  
  Purchasing Organization: Transaction code OMZB or ME01.
  Plant: Transaction code OX10 or OX18.
  
  
  
  
  
  Correct Data Entry:
  
  When creating or modifying a purchasing document, ensure that you are selecting the correct purchasing organization and plant that belong to the same company code.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the configuration or how to check the settings, consult with your SAP administrator or a functional consultant who can assist in resolving the issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Documentation: Refer to SAP Help documentation for more details on purchasing organization and plant configuration.
  
  By following these steps, you should be able to resolve the ME030 error and proceed with your purchasing activities in SAP.