How To Fix W_WLF_SE020 - No purchasing organisation found having company code &1 or an initial one


W_WLF_SE020 - Overview

  • Message type: E = Error

  • Message class: W_WLF_SE - Messages for eSOA in Settlement Management

  • Message number: 020

  • Message text: No purchasing organisation found having company code &1 or an initial one

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


W_WLF_SE020 - Details

  • The SAP error message W_WLF_SE020 indicates that the system could not find a purchasing organization associated with the specified company code. This error typically occurs in the context of logistics and procurement processes, particularly when trying to create or process purchase orders or related documents.
    
    Cause: Missing Configuration: The purchasing organization may not be properly configured in the system for the specified company code. Incorrect Company Code: The company code specified in the transaction may be incorrect or not linked to any purchasing organization. Data Inconsistency: There may be inconsistencies in the master data, such as vendor or material master records that do not have the necessary purchasing organization assigned. Authorization Issues: The user may not have the necessary authorizations to view or access the purchasing organization for the specified company code.
    Solution: Check Configuration: Go to the transaction code SPRO (Customizing) and navigate to: Logistics > Materials Management > Purchasing > Assign Purchasing Organization to Company Code. Ensure that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


W_WLF_SE020 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant