How To Fix ME355 - Please enter different purch. organization, supplier sub-range, or plant

ME355 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 355

• Message text: Please enter different purch. organization, supplier sub-range, or plant

What causes this issue?

The data of the target level must differ from the data of the source
level in at least one field.

How to fix this error?

Please enter a different purchasing organization, a different supplier
sub-range, or a different plant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME355 - Please enter different purch. organization, supplier sub-range, or plant ?

  The SAP error message ME355 ("Please enter different purch. organization, supplier sub-range, or plant") typically occurs during the creation or modification of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that there is a conflict with the purchasing organization, supplier sub-range, or plant that you are trying to use in the transaction.
  Causes:
  
  Purchasing Organization Conflict: The purchasing organization you are trying to use may not be assigned to the vendor or may not be valid for the specific material or service.
  Supplier Sub-range: If the vendor has been set up with specific sub-ranges, the combination of the purchasing organization and the sub-range may not match the vendor's configuration.
  Plant Assignment: The plant you are trying to use may not be assigned to the purchasing organization or may not be valid for the vendor.
  Data Inconsistencies: There may be inconsistencies in the master data for the vendor, material, or purchasing organization.
  
  Solutions:
  
  
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