How To Fix O3930 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 930

• 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 O3930 - ?

  The SAP error message O3930 typically relates to issues with the configuration of the system, particularly in the context of the Material Management (MM) module. This error often indicates that there is a problem with the assignment of a purchasing organization to a plant or a company code.
  Cause:
  The error O3930 can occur due to several reasons, including:
  
  Missing Assignment: The purchasing organization is not assigned to the plant or company code in the configuration.
  Incorrect Configuration: There may be incorrect settings in the configuration of the purchasing organization or plant.
  Data Inconsistency: There could be inconsistencies in the master data related to the purchasing organization, plant, or company code.
  
  Solution:
  To resolve the O3930 error, you can follow these steps:
  
  
  Check Assignment:
  
  Go to the configuration settings in SAP.
  Navigate to Logistics > Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization is correctly assigned to the relevant company code and plant.
  
  
  
  Verify Configuration:
  
  Check the configuration for the purchasing organization and plant.
  Ensure that all necessary settings are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data for the materials, vendors, and purchasing info records to ensure that they are correctly set up and linked to the appropriate purchasing organization and plant.
  
  
  
  Transaction Codes:
  
  Use transaction codes like OMZB (for assigning purchasing organization to plant) and OMZC (for assigning purchasing organization to company code) to verify and make necessary changes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed guidance on the specific configuration settings related to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  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 after making changes.
  SAP Notes: Check SAP Notes for any known issues or patches related to error O3930.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the O3930 error in your SAP system.