How To Fix MW033 - Reference purchase org. & is not same as purch. org. of alloc tbl &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MW - Messages IS-R / Allocation Tables

  • Message number: 033

  • Message text: Reference purchase org. & is not same as purch. org. of alloc tbl &

  • Show details Hide details


  • 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 MW033 - Reference purchase org. & is not same as purch. org. of alloc tbl & ?
    The SAP error message MW033 indicates a mismatch between the purchasing organization referenced in a purchase order and the purchasing organization defined in the allocation table. This error typically occurs during the creation or processing of purchase orders, especially when dealing with stock transport orders or intercompany transactions.
    
    Cause: Mismatch in Purchasing Organizations: The purchasing organization specified in the purchase order does not match the purchasing organization defined in the allocation table for the material. Incorrect Configuration: The configuration settings for the material or the purchasing organization may not be set up correctly in the system. Data Entry Errors: There may be a typographical error or incorrect selection of the purchasing organization during the creation of the purchase order.
    Solution: Verify Purchasing Organization: Check the purchasing organization assigned to the material in the material master (transaction code MM03). Ensure that the purchasing organization in the purchase order matches the one defined in the allocation table. Check Allocation Table: Review the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author