How To Fix /SCMB/ORG_UNIT200 - *--------------- Devision -------------------------------*

/SCMB/ORG_UNIT200 - Overview

• Message type: E = Error

• Message class: /SCMB/ORG_UNIT -

• Message number: 200

• Message text: *--------------- Devision -------------------------------*

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_UNIT200 - *--------------- Devision -------------------------------* ?

  The SAP error message /SCMB/ORG_UNIT200 typically relates to issues with organizational units in the Supply Chain Management (SCM) module. This error can occur when there are inconsistencies or missing configurations related to organizational units, such as divisions, plants, or other organizational structures.
  
  Cause:
  
  Missing Configuration: The organizational unit (e.g., division) may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the organizational units, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the organizational unit data.
  Integration Issues: If the SCM module is integrated with other SAP modules (like SD, MM, etc.), there may be issues with the data transfer or mapping between these modules.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for organizational units in the SCM module and ensure that all necessary units (like divisions) are defined correctly.
  Use transaction codes like SPRO