How To Fix MMPUR_REQ_COMMON046 - Invalid combination of company code and purchasing organization

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 046

• Message text: Invalid combination of company code and purchasing organization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON046 - Invalid combination of company code and purchasing organization ?

  The SAP error message MMPUR_REQ_COMMON046 indicates that there is an invalid combination of company code and purchasing organization in the context of a purchasing document or requisition. This error typically arises when the system cannot find a valid relationship between the specified company code and purchasing organization in the configuration settings.
  
  Cause:
  
  Incorrect Configuration: The purchasing organization may not be assigned to the company code in the system configuration.
  Data Entry Error: There may be a typo or incorrect entry in the purchasing document or requisition.
  Inactive Purchasing Organization: The purchasing organization might be inactive or not properly set up.
  Missing Master Data: The necessary master data (like vendor or material master) may not be correctly maintained for the specified combination.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization is correctly assigned to the relevant company code.
  
  
  
  Verify