How To Fix O3960 -

O3960 - Overview

• Message type: E = Error

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

• Message number: 960

• 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 O3960 - ?

  The SAP error message O3960 typically relates to issues with the configuration of the system, particularly in the context of the Material Management (MM) module. This error often occurs when there is a problem with the assignment of a purchasing organization to a plant or when there are inconsistencies in the master data.
  
  Cause:
  
  Missing Assignment: The purchasing organization may not be assigned to the plant in the configuration settings.
  Inconsistent Data: There may be inconsistencies in the master data related to materials, vendors, or purchasing info records.
  
  Configuration Issues: Incorrect configuration settings in the purchasing or material management modules.
  
  
  Solution:
  
  
  Check Assignments:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Plant.
  Ensure that the purchasing organization is correctly assigned to the relevant plant.
  
  
  
  Review Master Data:
  
  Check the material master data (Transaction Code: MM03) to ensure that the relevant purchasing organization and plant are correctly set up.
  Verify