How To Fix MMPUR_OCI011 - Contract &1 has different purchasing organization &2

MMPUR_OCI011 - Overview

• Message type: E = Error

• Message class: MMPUR_OCI - Messages for Catalog Interface

• Message number: 011

• Message text: Contract &1 has different purchasing organization &2

Self-Explanatory Message

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MMPUR_OCI011 - Details

• The SAP error message MMPUR_OCI011 indicates that there is a mismatch between the purchasing organization specified in the contract and the purchasing organization being used in the transaction. This error typically occurs when trying to create or process a purchase order or contract that references a purchasing organization that is different from what is defined in the contract.
  
  Cause:
  
  Mismatch in Purchasing Organization: The purchasing organization in the purchase order or contract does not match the purchasing organization defined in the contract.
  Incorrect Contract Reference: The contract being referenced may not be valid for the purchasing organization being used in the transaction.
  Data Entry Error: There may be a simple data entry error where the wrong purchasing organization is selected.
  
  
  Solution:
  
  Verify Contract Details: Check the contract details to ensure that the purchasing organization is correct. You can do this by navigating to the contract in SAP and reviewing the purchasing organization field.
  Correct the Purchasing Organization: