How To Fix O1636 - Purch org. & is not valid for exchange partner &

O1636 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 636

• Message text: Purch org. & is not valid for exchange partner &

What causes this issue?

You have to enter a purchasing organization for which the vendor master
data is maintained.

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?

Check the purchasing organization you entered.
Maintain the purchasing organization in the vendor master data.

Error message extract from SAP system. Copyright SAP SE.

O1636 - Details

• The SAP error message O1636 typically indicates that there is an issue with the configuration of the purchasing organization in relation to the exchange partner (vendor or customer) in the system. This error can occur in various scenarios, such as when trying to create or modify a purchase order, vendor master data, or other related documents.
  
  Cause:
  
  Invalid Configuration: The purchasing organization may not be properly assigned to the exchange partner in the system.
  Master Data Issues: The vendor or customer master data may not be correctly set up for the specific purchasing organization.
  Data Inconsistencies: There may be inconsistencies or missing data in the configuration of the purchasing organization or the exchange partner.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the purchasing organization or exchange partner data.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the purchasing organization and ensure that it is correctly set up.
  Verify that the purchasing