How To Fix QB071 - No purchasing organization for plant & could be determined

QB071 - Overview

• Message type: E = Error

• Message class: QB - Message IDs for QM in procurement

• Message number: 071

• Message text: No purchasing organization for plant & could be determined

What causes this issue?

Plant &V1&
Has no purchasing organization assigned
Has several purchasing organizations assigned

System Response

The transaction is called without the purchasing organization.

Error message extract from SAP system. Copyright SAP SE.

QB071 - Details

• The SAP error message QB071: No purchasing organization for plant & could be determined typically occurs when the system is unable to find a valid purchasing organization associated with a specific plant during the procurement process. This can happen in various scenarios, such as when creating a purchase order, a purchase requisition, or during material master data maintenance.
  Causes:
  
  Missing Configuration: The purchasing organization may not be assigned to the plant in the configuration settings.
  Incorrect Plant or Purchasing Organization: The plant or purchasing organization entered may be incorrect or not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the master data, such as the material master or vendor master.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchasing organization for the specified plant.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Plant.
  Ensure that