How To Fix MN784 - Plant &1 assigned to company code &2 but purch. org. &3 assigned to &4

MN784 - Overview

• Message type: E = Error

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

• Message number: 784

• Message text: Plant &1 assigned to company code &2 but purch. org. &3 assigned to &4

What causes this issue?

Plant &V1& is assigned to company code &V2&, but the standard
purchasing organization &V3& assigned to the plant has company code
&V4&.
Different company codes are not permitted.

System Response

Settlement accounting is not possible.

How to fix this error?

Please correct the assignments. If necessary, contact your system
administrator.

<ds:SIMG.SIMG_CFMENUSAPCOX01>Assign purchasing organization to company
code</>
<ds:SIMG.SIMG_CFMENUSAPCOX18>Assign plant to company code</>
<ds:SIMG.SIMG_CFMENUSAPCOMKI>Assign standard purchasing organization to
plant</>
ENDIF

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN784 - Plant &1 assigned to company code &2 but purch. org. &3 assigned to &4 ?

  The SAP error message MN784 indicates a configuration issue related to the assignment of a plant to a company code and a purchasing organization. Specifically, it means that the plant is assigned to a company code, but the purchasing organization is not correctly assigned to that plant or company code combination.
  
  Cause:
  
  Incorrect Configuration: The plant is assigned to a company code, but the purchasing organization is not assigned to the same company code or plant.
  Missing Assignments: The purchasing organization may not be assigned to the plant in the configuration settings.
  Data Inconsistency: There may be inconsistencies in the master data setup for the plant, company code, and purchasing organization.
  
  
  Solution:
  To resolve this error, you need to check and correct the configuration settings in SAP:
  
  
  Check Plant and Company Code Assignment:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Enterprise Structure > Assignment > Logistics General > Assign Plant to Company Code.
  Ensure that