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 &

Self-Explanatory Message

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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 allocation table (transaction code ME2K or similar) to ensure that the correct purchasing organization is set up for the relevant materials.
  
  
  
  Correct the Purchase Order:
  
  If the purchasing organization in the purchase order is incorrect, you may need to change it to match the allocation table. This can be done in the purchase order (transaction code ME22N).
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings in the SAP system related to purchasing organizations and allocation tables. This may require assistance from a SAP configuration expert.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on the specific error message and related configuration settings.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  ME22N (Change Purchase Order)
  ME2K (Display Purchase Orders by Account Assignment)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify the purchasing organization settings.
  
  
  By following these steps, you should be able to identify and resolve the MW033 error in SAP. If the problem continues, it may be beneficial to engage with your SAP support team for further assistance.