Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 003
Message text: Company code & for purchasing organization & not maintained
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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MN003
- Company code & for purchasing organization & not maintained ?The SAP error message MN003 typically indicates that there is a configuration issue related to the company code and purchasing organization in the system. This error occurs when the system cannot find a valid assignment between the specified company code and purchasing organization in the configuration settings.
Cause: The error message MN003 ("Company code & for purchasing organization & not maintained") usually arises due to one of the following reasons: Missing Configuration: The purchasing organization is not assigned to the company code in the configuration settings. Incorrect Data Entry: There may be a typo or incorrect entry in the purchasing organization or company code fields. Data Migration Issues: If data was migrated from another system, the necessary relationships may not have been established correctly. Authorization Issues: The user may not have the necessary permissions to view or modify the configuration settings.
Solution: To resolve the MN003 error, follow these steps: Check Configuration: Go to the SAP Easy Access screen. Navigate to
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