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Message type: E = Error
Message class: /SCMB/ORG_UNIT -
Message number: 054
Message text: Org. unit &1 has to be defined with role 1 (Organization)
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.
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/SCMB/ORG_UNIT054
- Org. unit &1 has to be defined with role 1 (Organization) ?The SAP error message
/SCMB/ORG_UNIT054
indicates that an organizational unit (org unit) in the Supply Chain Management (SCM) module is not defined with the required role. Specifically, the error states that the organizational unit must be defined with role 1, which corresponds to the "Organization" role.Cause:
This error typically occurs when:
- An organizational unit is being used in a process or transaction that requires it to be defined as an organization but is not set up correctly in the system.
- The organizational unit may exist in the system, but it lacks the necessary role assignment that allows it to function as an organization.
Solution:
To resolve this error, you need to ensure that the organizational unit is correctly defined with the required role. Here are the steps to do this:
Access the Organizational Unit Configuration:
- Go to the transaction code
SPRO
to access the SAP Reference IMG (Implementation Guide).- Navigate to the relevant section for defining organizational units in SCM. This is usually found under:
SCM Basis
->Define Organizational Units
.Check the Organizational Unit:
- Locate the organizational unit that is causing the error (indicated by
&1
in the error message).- Verify if it is defined and check its role assignments.
Assign the Correct Role:
- If the organizational unit is not assigned the role of "Organization" (role 1), you will need to edit its settings.
- Assign the role 1 to the organizational unit. This may involve selecting the unit and modifying its attributes to include the necessary role.
Save Changes:
- After making the necessary changes, save your configuration.
Test the Changes:
- Go back to the transaction or process that triggered the error and test to see if the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or SCM functional team for further investigation.
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