How To Fix MM_PUR_HUB_CFG_MSG009 - Enter a valid combination of Purchasing Organisation and Company code

MM_PUR_HUB_CFG_MSG009 - Overview

• Message type: E = Error

• Message class: MM_PUR_HUB_CFG_MSG - Message class for Central Hub Configuration

• Message number: 009

• Message text: Enter a valid combination of Purchasing Organisation and 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.

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 MM_PUR_HUB_CFG_MSG009 - Enter a valid combination of Purchasing Organisation and Company code ?

  The SAP error message MM_PUR_HUB_CFG_MSG009 indicates that there is an issue with the combination of the Purchasing Organization and Company Code in the system. This error typically arises when the system cannot find a valid configuration for the specified combination, which is essential for processing purchasing documents.
  
  Cause:
  
  Invalid Combination: The Purchasing Organization and Company Code combination you are trying to use does not exist in the system.
  
  Configuration Issues: The necessary configuration for the Purchasing Organization and Company Code may not have been set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the Purchasing Organization or Company Code.
  Authorization Issues: The user may not have the necessary authorizations to access the specified Purchasing Organization or Company Code.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the Purchasing Organization is correctly assigned to the Company Code.
  Use transaction code SPRO to navigate to the relevant