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Message type: E = Error
Message class: /SCMB/ORG_UNIT -
Message number: 063
Message text: Org. unit &1 has to have role 'Company'
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_UNIT063
- Org. unit &1 has to have role 'Company' ?The SAP error message
/SCMB/ORG_UNIT063
indicates that an organizational unit in the Supply Chain Management (SCM) module is missing the required role of 'Company'. This error typically arises when you are trying to perform an operation that requires the organizational unit to be defined as a company, but it is not set up correctly in the system.Cause:
The primary cause of this error is that the organizational unit (e.g., a plant, storage location, or other organizational structure) does not have the necessary role assigned to it. In SAP, organizational units must be properly configured with specific roles to ensure that they can be used in various processes, such as planning, execution, and reporting.
Solution:
To resolve this error, you need to assign the 'Company' role to the relevant organizational unit. Here are the steps to do this:
Access the Organizational Unit Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the relevant transaction for maintaining organizational units. This is typically done through the following path:
SPRO
?SAP Reference IMG
?Logistics Execution
?Master Data
?Define Organizational Units
.Find the Organizational Unit:
- Locate the organizational unit that is causing the error. You may need to search for it by its ID or name.
Assign the 'Company' Role:
- Once you have found the organizational unit, check its current roles.
- If the 'Company' role is not assigned, you will need to add it. This may involve selecting the appropriate role from a list or entering it manually.
Save Changes:
- After making the necessary changes, save your configuration.
Test the Changes:
- Go back to the transaction or process that was generating 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 functional team for further investigation.
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