How To Fix NAA176 - Purchasing organization &1 has company code &2, not &3

NAA176 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 176

• Message text: Purchasing organization &1 has company code &2, not &3

What causes this issue?

The company code entered, &V3&, and company code &V2& of purchasing
organization &V1& are not the same.

System Response

INCLUDE ISR_STOP

How to fix this error?

INCLUDE ISR_CHECK
Delete the entry, as the assignment is only intended for purchasing
organizations without company code.
In general, only a changed company code assignment can cause this error.

Error message extract from SAP system. Copyright SAP SE.

NAA176 - Details

• The SAP error message NAA176 indicates a mismatch between the purchasing organization and the company code in the system. Specifically, it means that the purchasing organization you are trying to use is assigned to a different company code than the one you are currently working with.
  
  Cause:
  
  Incorrect Configuration: The purchasing organization is configured in the system to be associated with a specific company code, and the one you are trying to use does not match.
  Data Entry Error: There may have been a mistake in entering the purchasing organization or company code in the transaction you are trying to execute.
  Master Data Issues: The master data for either the purchasing organization or the company code may not be set up correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Define Purchasing Organization.
  Verify that the purchasing organization is correctly assigned to the intended company code.
  
  
  
  Verify Master