How To Fix STGR119 - Plant &1 cannot be assigned to Purchasing Organization &2

SAP Error Message - Details

• Message type: E = Error

• Message class: STGR - Hold store grouping messages

• Message number: 119

• Message text: Plant &1 cannot be assigned to Purchasing Organization &2

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 STGR119 - Plant &1 cannot be assigned to Purchasing Organization &2 ?

  The SAP error message STGR119 indicates that a specific plant (denoted as &1) cannot be assigned to a purchasing organization (denoted as &2). This error typically arises during the configuration or assignment process in the SAP system, particularly in the Materials Management (MM) module.
  Cause:
  
  Missing Configuration: The plant may not be properly configured in the system or may not exist in the database.
  Incorrect Assignment: The plant might already be assigned to another purchasing organization, or there may be restrictions on the assignment.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  Data Inconsistencies: There could be inconsistencies in the master data related to the plant or purchasing organization.
  
  Solution:
  
  
  Check Plant Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for plants and purchasing organizations.
  Ensure that the plant is correctly defined and active in the system.
  
  
  
  Verify Assignment:
  
  Use transaction code OMZB to check the assignment of plants to purchasing organizations.
  Ensure that the plant is not already assigned to another purchasing organization.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to make changes to the plant and purchasing organization assignments.
  If not, consult with your SAP security team to obtain the required permissions.
  
  
  
  Check Master Data:
  
  Review the master data for both the plant and purchasing organization to ensure there are no inconsistencies or missing information.
  Use transaction codes like MM03 (Display Material) to check material master data related to the plant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on the specific error message and related configuration steps.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  OMZB: Assign Plants to Purchasing Organizations
  MM03: Display Material Master
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the STGR119 error and implement the necessary solutions to resolve it.