How To Fix W_CB388 - Company code required as purchase org &1 has no company code assigned

W_CB388 - Overview

• Message type: E = Error

• Message class: W_CB -

• Message number: 388

• Message text: Company code required as purchase org &1 has no company code assigned

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 W_CB388 - Company code required as purchase org &1 has no company code assigned ?

  The SAP error message:
  W_CB388 Company code required as purchase org &1 has no company code assigned
  
  
  Cause:
  This warning message occurs because the purchasing organization (PO) you are using in the transaction is not assigned to any company code in the system. In SAP, a purchasing organization can be assigned either to a company code (for company code-specific POs) or to the client (for cross-company code POs). If the purchasing organization is expected to be company code-specific but has no company code assigned, the system raises this warning.
  
  Explanation:
  
  Purchasing Organization (PO): An organizational unit responsible for procurement activities.
  Company Code: Represents an independent accounting unit.
  The system expects that the purchasing organization you are using should be linked to a company code, but it is not.
  This linkage is necessary for document postings and integration with financial accounting.
  
  
  How to check:
  
  Go to transaction OX08 (Assign Purchasing Organization to Company Code).
  Check if the purchasing organization in question is