How To Fix MN052 - No company code maintained for purchasing organization &

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 052

• Message text: No company code maintained for purchasing organization &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MN052 - No company code maintained for purchasing organization & ?

  The SAP error message MN052 ("No company code maintained for purchasing organization") typically occurs when there is a configuration issue related to the purchasing organization and its association with a company code in the SAP system. This error can prevent users from processing purchasing documents, such as purchase orders or contracts.
  Cause:
  The error arises when:
  
  A purchasing organization is not assigned to a company code in the configuration settings.
  The purchasing organization is not properly set up in the system.
  There may be a missing or incorrect configuration in the purchasing organization settings.
  
  Solution:
  To resolve the MN052 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics > Materials Management > Purchasing > Master Data > Purchasing Organization > Assign Purchasing Organization to Company Code.
  Alternatively, you can use transaction code OMZB to directly access the configuration.
  
  
  
  Assign Purchasing Organization to Company Code:
  
  In the configuration screen, check if the purchasing organization in question is listed.
  If it is not listed, you need to create an entry to assign the purchasing organization to the relevant company code.
  Ensure that the purchasing organization is correctly linked to the appropriate company code.
  
  
  
  Check for Existing Entries:
  
  If the purchasing organization is already assigned, verify that the assignment is correct and that there are no typos or discrepancies.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  Go back to the transaction where you encountered the error and try to perform the action again to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OMZB: Assign Purchasing Organization to Company Code
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed steps on configuring purchasing organizations and company codes.
  
  
  
  User Roles:
  
  Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  
  
  Consulting with SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to resolve the MN052 error and continue with your purchasing activities in SAP.