Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 782
Message text: Purchasing organization could not be determined for plant &1
The standard purchasing organization assigned to plant &V1& is needed
for cross-company-code settlement of arrangement &V3&.
However, the system could not determine this.
Settlement accounting is not possible.
Assign a standard purchasing organization to plant &V1&.
If necessary, contact your system administrator.
<ds:SIMG.SIMG_CFMENUSAPCOMKI>Assign standard purchasing organization to
plant</>
ENDIF
The error occurred during processing of condition record &V2& (internal
number).
Error message extract from SAP system. Copyright SAP SE.
MN782
- Purchasing organization could not be determined for plant &1 ?The SAP error message MN782, which states "Purchasing organization could not be determined for plant &1," typically occurs in the context of materials management and procurement processes. This error indicates that the system is unable to find a purchasing organization associated with the specified plant. Causes: Missing Configuration: The purchasing organization may not be assigned to the plant in the configuration settings. Incorrect Plant or Purchasing Organization: The plant or purchasing organization entered may be incorrect or not exist in the system. Master Data Issues: The material master or vendor master data may not be properly set up, leading to the inability to determine the purchasing organization. Organizational Structure Changes: Changes in the organizational structure (e.g., mergers, acquisitions) may not have been reflected in the system. Authorization Issues: The user may not have the necessary authorizations to view or access the purchasing organization for the specified plant. Solutions: Check Configuration: Go to the transaction code SPRO and navigate to
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