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

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/BP -

• Message number: 072

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

Self-Explanatory Message

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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 purchasing organization is assigned to the business partner. If not, you will need to assign it.
  
  
  
  Assign Purchasing Organization:
  
  If the purchasing organization is missing, you can assign it by editing the business partner data.
  Go to the "Purchasing" view of the business partner and add the necessary purchasing organization.
  
  
  
  Verify Material Master Data:
  
  If the error is related to a material, check the material master data using transaction code MM03.
  Ensure that the purchasing organization is assigned in the purchasing view of the material master.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system to ensure that the purchasing organization is correctly set up and linked to the relevant business partners and materials.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes for any specific instructions related to your version of SAP SCM.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  MM03: Display Material
  MM02: Change Material
  
  
  
  Tables:
  
  BUT000: Business Partner: General Data
  BUT020: Business Partner: Roles
  MARA: General Material Data
  MARCA: Material Master Purchasing Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to resolve the error message /SCMB/BP072 No Purchasing Organization assigned to Object ID &1. If the issue persists, consider reaching out to your SAP support team for further assistance.