How To Fix WAB097 - Purchasing org. &1 has different company code (&2) from document (&3)

WAB097 - Overview

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 097

• Message text: Purchasing org. &1 has different company code (&2) from document (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WAB097 - Purchasing org. &1 has different company code (&2) from document (&3) ?

  The SAP error message WAB097 indicates that there is a mismatch between the company code associated with a purchasing organization and the company code of the document being processed. This typically occurs in scenarios involving purchasing documents such as purchase orders or purchase requisitions.
  
  Cause:
  The error arises when:
  
  The purchasing organization (PO) is assigned to a different company code than the one specified in the document (e.g., a purchase order).
  The configuration in the system does not align the purchasing organization with the correct company code.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify the assignment of the purchasing organization to the correct company code.
  Use transaction code SPRO to access the configuration menu, and navigate to:
  Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  
  
  Ensure that the purchasing organization is correctly assigned to the intended company code.
  
  
  
  Review Document Details:
  
  Check the document (e.g.,