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
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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
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