How To Fix /SCMB/ORG_UNIT166 - Multiple company codes assigned to purchasing organization &1

/SCMB/ORG_UNIT166 - Overview

• Message type: E = Error

• Message class: /SCMB/ORG_UNIT -

• Message number: 166

• Message text: Multiple company codes 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORG_UNIT166 - Multiple company codes assigned to purchasing organization &1 ?

  The SAP error message /SCMB/ORG_UNIT166 indicates that there are multiple company codes assigned to a purchasing organization, which is not allowed in certain configurations within SAP. This error typically arises in the context of Supply Chain Management (SCM) or Materials Management (MM) when trying to perform operations that require a unique association between a purchasing organization and a company code.
  
  Cause:
  The primary cause of this error is that the purchasing organization you are trying to use is linked to more than one company code in the system. In SAP, a purchasing organization is generally expected to be assigned to a single company code to maintain clear financial and operational boundaries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Assignments:
  
  Go to the configuration settings in SAP and check the assignments of purchasing organizations to company codes.
  Use transaction code SPRO to access the configuration menu.
  Navigate to: Materials Management -> Purchasing -> Assign