How To Fix /SCMB/ORG_UNIT157 - Purchasing group &1 is not assigned to purchasing organization &2

/SCMB/ORG_UNIT157 - Overview

• Message type: E = Error

• Message class: /SCMB/ORG_UNIT -

• Message number: 157

• Message text: Purchasing group &1 is not assigned to purchasing organization &2

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/ORG_UNIT157 - Purchasing group &1 is not assigned to purchasing organization &2 ?

  The SAP error message /SCMB/ORG_UNIT157 indicates that a specific purchasing group is not assigned to the purchasing organization in the system. This error typically arises in the context of supply chain management and procurement processes within SAP.
  
  Cause:
  The error occurs when:
  
  A purchasing group is referenced in a transaction (like creating a purchase order) but is not linked to the specified purchasing organization in the configuration.
  There may be a configuration oversight where the purchasing group was not assigned to the purchasing organization in the relevant settings.
  
  
  Solution:
  To resolve this error, you need to ensure that the purchasing group is properly assigned to the purchasing organization. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Materials Management -> Purchasing -> Purchase Order -> Define Purchasing Groups
  
  
  
  
  Assign Purchasing Group to Purchasing Organization:
  
  In the configuration settings, look for the option