How To Fix /SCMTMS/TOR230 - Purchasing organization missing in order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR -

• Message number: 230

• Message text: Purchasing organization missing in order &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TOR230 - Purchasing organization missing in order &1 ?

  The SAP error message /SCMTMS/TOR230 Purchasing organization missing in order &1 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the purchasing organization not being defined or missing in the relevant order (e.g., a purchase order or a sales order).
  Cause:
  
  Missing Purchasing Organization: The purchasing organization is not assigned to the order in question. This could happen if the order was created without specifying a purchasing organization.
  Configuration Issues: There may be configuration issues in the system where the purchasing organization is not properly set up or linked to the relevant materials or vendors.
  Data Inconsistencies: There could be inconsistencies in the master data, such as vendor or material master records, which do not have the purchasing organization defined.
  
  Solution:
  
  Check the Order: Review the order referenced in the error message (e.g., order &1) to ensure that a purchasing organization is assigned. You can do this by navigating to the order details in the relevant transaction.
  Assign Purchasing Organization: If the purchasing organization is missing, you may need to edit the order to assign the appropriate purchasing organization.
  Review Master Data: Check the vendor and material master records to ensure that they have the correct purchasing organization assigned. You can do this using transactions like MM03 (Display Material) and MK03 (Display Vendor).
  Configuration Check: If the purchasing organization is correctly assigned in the order and master data, check the configuration settings in the SAP system. Ensure that the purchasing organization is properly defined in the relevant customizing settings (e.g., in SPRO).
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific configuration and data requirements for your scenario.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the purchasing organization in the order.
  
  If the issue persists after following these steps, 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.