How To Fix MMPUR_CQTN_CRT_POHUB008 - Purchasing organization in PR item & must be synchronized

MMPUR_CQTN_CRT_POHUB008 - Overview

• Message type: E = Error

• Message class: MMPUR_CQTN_CRT_POHUB - Messages from Create PO from MPRC app

• Message number: 008

• Message text: Purchasing organization in PR item & must be synchronized

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

The purchasing organization associated with the purchase requisition
item in the hub system is different than the one available in the
back-end system. Please try to create a purchase order after the cache
data for purchase requisition item has been updated in the hub system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_CRT_POHUB008 - Purchasing organization in PR item & must be synchronized ?

  The SAP error message MMPUR_CQTN_CRT_POHUB008 typically indicates that there is a mismatch between the purchasing organization defined in a Purchase Requisition (PR) item and the purchasing organization that is expected or required for the transaction. This error often arises during the creation of a Purchase Order (PO) from a Purchase Requisition, where the system expects the purchasing organization to be consistent across the relevant documents.
  
  Cause:
  
  Mismatch in Purchasing Organization: The purchasing organization specified in the PR item does not match the purchasing organization that is set in the system for the related Purchase Order or other documents.
  
  Configuration Issues: There may be configuration issues in the system that lead to inconsistencies in how purchasing organizations are assigned or recognized.
  Data Entry Errors: Manual entry errors when creating the PR or PO can lead to discrepancies in the purchasing organization.
  Master Data Issues: The vendor or material master data may not be correctly set up