How To Fix MQ313 - Incorrect organizational unit (object &)

MQ313 - Overview

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 313

• Message text: Incorrect organizational unit (object &)

What causes this issue?

The system tried to determine information about organizational units
for object &V1&. During this process either an organizational unit was
not found or an organizational unit is inconsistent.

System Response

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

How to fix this error?

If this problem occurs in individual cases, the assignment of object
&V1& to particular organizational units is probably incorrect. Check
the assignments to this object.
Otherwise you should check the consistency of your organizational units
and their relationships with each other. In particular, the following
organizational units are possible:
Controlling area
Company code
Plant
Fiscal year variant
Valuation key

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ313 - Incorrect organizational unit (object &) ?

  The SAP error message MQ313 "Incorrect organizational unit (object &)" typically occurs when there is an issue with the organizational unit (OU) that is being referenced in a transaction or process. This error can arise in various contexts, such as when working with materials, production orders, or other organizational structures within SAP.
  
  Cause:
  
  Invalid Organizational Unit: The organizational unit specified in the transaction does not exist in the system or is not correctly defined.
  Authorization Issues: The user may not have the necessary authorizations to access the specified organizational unit.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings related to the organizational unit.
  Incorrect Configuration: The organizational structure may not be properly configured in the system, leading to references to non-existent or inactive units.
  
  
  Solution:
  
  
  Verify Organizational Unit: Check the organizational unit being referenced in the transaction. Ensure that it exists and is correctly defined in the system.
  
  Use transaction codes like OMC4