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

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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 to the relevant company code. If not, you will need to create the assignment.
  
  
  
  Create Assignment:
  
  If the purchasing organization is not assigned, you can create the assignment by selecting the appropriate company code and purchasing organization and saving the changes.
  
  
  
  Verify Master Data:
  
  Ensure that the master data for both the purchasing organization and the company code is correctly maintained. Check for any inconsistencies or missing data.
  
  
  
  Transport Requests:
  
  If you are working in a development environment, ensure that any changes made are transported to the quality and production environments properly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to view and modify the purchasing organization and company code settings.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  OMZB to check the assignment of purchasing organizations.
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for detailed steps on configuring purchasing organizations and company codes.
  
  
  
  Support: 
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the error message /SCMTMS/COMMON061 and ensure that the purchasing organization is correctly assigned to the company code.