How To Fix MW290 - Purch. org. &1, company code &2, order type &3, issuing plant &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 290

• Message text: Purch. org. &1, company code &2, order type &3, issuing plant &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MW290 - Purch. org. &1, company code &2, order type &3, issuing plant &4 ?

  The SAP error message MW290 typically indicates an issue related to the configuration or data setup for a purchasing organization, company code, order type, and issuing plant. This error often arises in the context of materials management and procurement processes.
  Cause:
  The error message MW290 can occur due to several reasons, including:
  
  Missing Configuration: The purchasing organization, company code, or order type may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the purchasing organization, company code, or issuing plant.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the specified purchasing organization or company code.
  Plant Assignment: The issuing plant may not be assigned to the purchasing organization or company code in the system.
  Material Master Data: The material may not be set up correctly for the specified purchasing organization or plant.
  
  Solution:
  To resolve the MW290 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the purchasing organization, company code, and order type are correctly configured in the system.
  Ensure that the issuing plant is assigned to the purchasing organization in the configuration settings.
  
  
  
  Review Master Data:
  
  Check the material master data to ensure that it is correctly set up for the relevant purchasing organization and plant.
  Ensure that the vendor master data is also correctly maintained.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to perform the transaction related to the purchasing organization and company code.
  
  
  
  Plant Assignment:
  
  Go to the configuration settings in SPRO and check the assignment of the issuing plant to the purchasing organization and company code.
  
  
  
  Transaction Codes:
  
  Use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to check for any inconsistencies or errors in the data being entered.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N, ME22N, ME23N, and others related to purchasing and procurement.
  SAP Notes: Check SAP Notes for any known issues or patches related to the MW290 error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the MW290 error in your SAP system.