How To Fix /SCMB/ORG_UNIT165 - No company code assigned to purchasing organization &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORG_UNIT -

• Message number: 165

• Message text: No company code assigned to purchasing organization &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORG_UNIT165 - No company code assigned to purchasing organization &1 ?

  The SAP error message /SCMB/ORG_UNIT165 No company code assigned to purchasing organization &1 typically occurs in the context of Supply Chain Management (SCM) when there is an issue with the configuration of purchasing organizations in relation to company codes. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Missing Configuration: The purchasing organization specified in the error message does not have an associated company code in the system. This can happen if the purchasing organization was created but not properly linked to a company code.
  Data Inconsistency: There may be inconsistencies in the master data where the purchasing organization is expected to be linked to a company code but is not.
  Transport Issues: If the configuration was transported from another system, it might not have included the necessary links between purchasing organizations and company codes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Materials Management > Purchasing > Define Purchasing Organization.
  Ensure that the purchasing organization in question is correctly assigned to a company code.
  
  
  
  Assign Company Code:
  
  If the purchasing organization is not assigned to any company code, you can assign it by selecting the purchasing organization and linking it to the appropriate company code.
  
  
  
  Verify Master Data:
  
  Check the master data for the purchasing organization to ensure that it is correctly set up. You can do this using transaction codes like ME03 (Display Purchasing Info Record) or ME01 (Maintain Info Record).
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check the transport request to ensure that all necessary configurations were included. You may need to manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to purchasing organization configuration for any additional steps or considerations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, ME03, ME01, and OMZ1 (for assigning purchasing organizations to company codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify purchasing organization settings.
  
  By following these steps, you should be able to resolve the error message /SCMB/ORG_UNIT165 No company code assigned to purchasing organization &1. If the problem persists, consider reaching out to your SAP support team for further assistance.