How To Fix /SCMTMS/FAG_MSG719 - Purchasing organization &1 is not valid in the current context

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/FAG_MSG -

• Message number: 719

• Message text: Purchasing organization &1 is not valid in the current context

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/FAG_MSG719 - Purchasing organization &1 is not valid in the current context ?

  The SAP error message /SCMTMS/FAG_MSG719 Purchasing organization &1 is not valid in the current context typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the purchasing organization configuration or its relevance to the current transaction or context.
  Cause:
  
  Invalid Purchasing Organization: The purchasing organization specified in the transaction does not exist or is not valid for the current context (e.g., it may not be assigned to the relevant company code or plant).
  Contextual Relevance: The purchasing organization may not be relevant for the specific transaction you are trying to execute. For example, it may not be set up for the type of procurement or the specific materials involved.
  Master Data Issues: There may be issues with the master data setup, such as missing or incorrect assignments in the vendor or material master records.
  Configuration Issues: The configuration settings in the SAP system may not be correctly set up to recognize the purchasing organization in the context of the transaction.
  
  Solution:
  
  Check Purchasing Organization: Verify that the purchasing organization specified in the transaction exists and is correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Validate Assignments: Ensure that the purchasing organization is assigned to the correct company code and plant. You can check this in the configuration settings under the purchasing organization settings.
  Review Master Data: Check the vendor and material master records to ensure that they are correctly set up with the appropriate purchasing organization. Make sure that the purchasing organization is assigned to the relevant materials and vendors.
  Transaction Context: Ensure that the transaction you are trying to execute is appropriate for the purchasing organization. If necessary, adjust the purchasing organization in the transaction to one that is valid for the current context.
  Consult Documentation: Review SAP documentation or help resources for any specific notes or guidelines related to the purchasing organization and its use in the context of your transaction.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to check the purchasing organization settings.
  Configuration Path: The configuration for purchasing organizations can typically be found under SPRO -> Enterprise Structure -> Definition -> Logistics - General -> Define Purchasing Organizations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to purchasing organizations in your version of SAP.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP TM or MM (Materials Management) for further assistance.