How To Fix /SCMB/BP072 - No Purchasing Organization assigned to Object ID &1

/SCMB/BP072 - Overview

• Message type: E = Error

• Message class: /SCMB/BP -

• Message number: 072

• Message text: No Purchasing Organization assigned to Object ID &1

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 /SCMB/BP072 - No Purchasing Organization assigned to Object ID &1 ?

  The SAP error message /SCMB/BP072 No Purchasing Organization assigned to Object ID &1 typically occurs in the context of SAP Supply Chain Management (SCM) when there is an attempt to perform an operation that requires a purchasing organization to be assigned to a specific business partner or material, but none is found.
  
  Cause:
  
  Missing Assignment: The primary cause of this error is that the relevant business partner (BP) or material does not have a purchasing organization assigned to it in the system.
  
  Configuration Issues: There may be issues in the configuration settings where the purchasing organization is not properly linked to the business partner or material.
  Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Navigate to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner using the Object ID provided in the error message.
  Ensure that the