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

/SCMB/ORG_UNIT165 - Overview

• 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

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.

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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 >