How To Fix O3520 -

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 520

• Message text:

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 O3520 - ?

  The SAP error message O3520 typically indicates an issue related to the configuration of the system, particularly in the context of the Material Management (MM) module. The error message usually states that there is a problem with the assignment of a purchasing organization to a company code or plant.
  Cause:
  The error O3520 can occur due to several reasons, including:
  
  Missing Assignment: The purchasing organization is not assigned to the company code or plant in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the system.
  Data Inconsistency: There could be inconsistencies in the master data related to the purchasing organization, company code, or plant.
  
  Solution:
  To resolve the O3520 error, you can follow these steps:
  
  
  Check Assignments:
  
  Go to the configuration settings in SAP.
  Navigate to the path: SPRO > Enterprise Structure > Assignment > Logistics General > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization is correctly assigned to the relevant company code.
  
  
  
  Verify Plant Assignment:
  
  Similarly, check if the purchasing organization is assigned to the relevant plant.
  Navigate to: SPRO > Enterprise Structure > Assignment > Logistics General > Assign Purchasing Organization to Plant.
  
  
  
  Review Master Data:
  
  Check the master data for the purchasing organization, company code, and plant to ensure that all necessary data is correctly maintained.
  You can use transaction codes like ME11 (Create Purchasing Info Record) or ME12 (Change Purchasing Info Record) to review the data.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or MM consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test the purchasing process.
  SAP Notes: Check for any SAP Notes related to error O3520 for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.