How To Fix W_CB082 - Supplier &1 not assigned to purchasing organization &2


W_CB082 - Overview

  • Message type: E = Error

  • Message class: W_CB -

  • Message number: 082

  • Message text: Supplier &1 not assigned to purchasing organization &2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message W_CB082 - Supplier &1 not assigned to purchasing organization &2 ?
    Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    W_CB082 Supplier &1 not assigned to purchasing organization &2
    
    Meaning / 
    Cause: This warning message indicates that the supplier (vendor) with the given vendor number (&1) is not assigned to the specified purchasing organization (&2) in the system. In SAP, each vendor must be assigned to the purchasing organization to allow procurement transactions under that purchasing organization. If the vendor is not assigned to the purchasing organization, the system cannot process purchase orders or other procurement documents for that vendor under that purchasing organization. When does this occur? When creating or processing a purchase order or contract. When the vendor master data does not have the purchasing organization data maintained. When the purchasing organization is changed or incorrectly entered. When the vendor is newly created but not assigned to all relevant purchasing organizations. Solution / How to fix: Assign the Vendor to the Purchasing Organization: Go to transaction XK02 (Change

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Related SAP Error Messages

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