How To Fix OPS_SE_TCM_80122 - Incorrect org. mapping for purchase org. to company

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 122

• Message text: Incorrect org. mapping for purchase org. to company

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80122 - Incorrect org. mapping for purchase org. to company ?

  The SAP error message OPS_SE_TCM_80122 indicates that there is an issue with the organizational mapping between the purchasing organization and the company code in your SAP system. This error typically arises when the system cannot find a valid mapping for the specified purchasing organization to the company code, which is essential for processing procurement transactions.
  Cause:
  
  Missing Mapping: The purchasing organization is not correctly assigned to the company code in the configuration.
  Incorrect Configuration: There may be an error in the configuration settings for the purchasing organization or company code.
  Data Inconsistency: There could be inconsistencies in the master data related to the purchasing organization or company code.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization or company code.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Organizational Structure:
  
  Go to the SAP transaction code SPRO (Customizing).
  Navigate to Enterprise Structure > Assignment > Purchasing > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization is correctly assigned to the relevant company code.
  
  
  
  Verify Master Data:
  
  Check the master data for the purchasing organization and company code to ensure that they are correctly set up.
  Use transaction codes like ME11 (Create Purchasing Info Record) or ME12 (Change Purchasing Info Record) to verify the details.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks to ensure that there are no discrepancies in the data related to the purchasing organization and company code.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the purchasing organization and company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to organizational structure and purchasing to ensure that all configurations are correctly set.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME31K (Create Contract) to understand where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Training and Documentation: Consider reviewing training materials or documentation on SAP procurement processes to better understand the organizational structure and its importance in transaction processing.
  
  By following these steps, you should be able to identify and resolve the cause of the OPS_SE_TCM_80122 error in your SAP system.