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

MN052 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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