How To Fix /SCMB/BP069 - Missing assignment of SD/MM purchasing org. &1 to organizational model

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/BP -

• Message number: 069

• Message text: Missing assignment of SD/MM purchasing org. &1 to organizational model

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/BP069 - Missing assignment of SD/MM purchasing org. &1 to organizational model ?

  The SAP error message /SCMB/BP069 Missing assignment of SD/MM purchasing org. &1 to organizational model typically occurs in the context of SAP Supply Chain Management (SCM) when there is a missing assignment of a Sales and Distribution (SD) or Materials Management (MM) purchasing organization to the organizational model in the system.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Configuration: The purchasing organization (identified by &1 in the error message) has not been assigned to the relevant organizational model in the SCM system.
  Incorrect Organizational Model: The organizational model may not be correctly set up to include the purchasing organization.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings between the SCM and ERP systems.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Organizational Model:
  
  Go to the transaction code /SCMB/OM (or the relevant transaction for your version) to access the organizational model.
  Verify if the purchasing organization (identified by &1) is included in the organizational model.
  
  
  
  Assign Purchasing Organization:
  
  If the purchasing organization is missing, you need to assign it to the organizational model.
  You can do this by navigating to the relevant section in the organizational model and adding the purchasing organization.
  
  
  
  Check Configuration in ERP:
  
  Ensure that the purchasing organization is correctly configured in the ERP system (SD/MM).
  Use transaction codes like OMD1 (for SD) or OMD2 (for MM) to check the configuration settings.
  
  
  
  Synchronize Data:
  
  If you are using a decentralized model, ensure that the data is synchronized between the ERP and SCM systems.
  You may need to run data synchronization jobs or check for any errors in the data transfer.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to organizational models and purchasing organizations for any specific instructions or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the process that triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMB/OM, OMD1, OMD2, and others that may be useful for checking configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the organizational model and purchasing organization settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.