How To Fix /SCMTMS/COMMON061 - Purchasing organization &1 is not assigned to a company

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/COMMON -

• Message number: 061

• Message text: Purchasing organization &1 is not assigned to a company

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 /SCMTMS/COMMON061 - Purchasing organization &1 is not assigned to a company ?

  The SAP error message /SCMTMS/COMMON061 indicates that a purchasing organization (PO) is not assigned to a company code in the system. This is a common issue that can arise in the context of SAP Transportation Management (TM) or when dealing with procurement processes.
  
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Missing Assignment: The purchasing organization has not been assigned to the relevant company code in the system.
  
  Configuration Issues: There may be a configuration issue in the system where the purchasing organization is not properly set up.
  Data Inconsistency: There could be inconsistencies in the master data that prevent the system from recognizing the relationship between the purchasing organization and the company code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Assignment:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  Verify if the purchasing organization in question is assigned