How To Fix MM_PUR_SRCGPROJ138 - Purchasing organization &2 for plant &1 on item &3 doesn't exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

  • Message number: 138

  • Message text: Purchasing organization &2 for plant &1 on item &3 doesn't exist.

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  • 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_SRCGPROJ138 - Purchasing organization &2 for plant &1 on item &3 doesn't exist. ?
    The SAP error message MM_PUR_SRCGPROJ138 indicates that there is an issue with the purchasing organization configuration for a specific plant and item in the system. This error typically arises in the context of procurement processes, particularly when trying to create or manage purchasing documents such as purchase orders or contracts.
    
    Cause: Missing Configuration: The purchasing organization specified in the error message is not configured for the plant mentioned. This could be due to a lack of assignment in the customizing settings. Incorrect Data Entry: The purchasing organization, plant, or item number may have been entered incorrectly in the transaction. Master Data Issues: The material master or vendor master data may not be properly set up for the specified purchasing organization and plant combination.
    Solution: Check Configuration: Go to the SAP customizing transaction (SPRO) and navigate to the following path:Materials Management -> Purchasing -> Assign Purchasing Organization to Plant Ensure that the purchasing organization is correctly assigned to the

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