How To Fix WB2_SE_TRO030 - Neither the sales org nor the purchasing org are maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_SE_TRO - Message Class for Trading Order Services

• Message number: 030

• Message text: Neither the sales org nor the purchasing org are maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_SE_TRO030 - Neither the sales org nor the purchasing org are maintained ?

  The SAP error message WB2_SE_TRO030 indicates that neither the sales organization nor the purchasing organization is maintained for a specific transaction or configuration. This error typically arises in scenarios involving sales and distribution (SD) and materials management (MM) when there is a lack of necessary organizational data.
  Cause:
  
  Missing Configuration: The sales organization or purchasing organization has not been defined in the relevant master data (e.g., material master, vendor master, or customer master).
  Incorrect Data Entry: The sales or purchasing organization may have been incorrectly entered or not entered at all in the transaction.
  Master Data Issues: The material or vendor/customer may not be properly linked to the sales or purchasing organization in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Master Data:
  
  Go to the material master (transaction code MM03) and check if the sales organization and purchasing organization are maintained for the relevant material.
  For customer master data (transaction code XD03 or VD03), ensure that the sales area (which includes sales organization) is properly set up.
  For vendor master data (transaction code MK03), ensure that the purchasing organization is maintained.
  
  
  
  Maintain Sales and Purchasing Organizations:
  
  If the sales organization or purchasing organization is missing, you can maintain it:
  
  For the material master, use transaction code MM01 to create or MM02 to change the material and add the necessary sales and purchasing organization data.
  For customer or vendor master data, use the respective transaction codes to add the missing organizational data.
  
  
  
  
  
  Check Configuration:
  
  Ensure that the sales organization and purchasing organization are properly configured in the system. This can be done through the following paths in SPRO:
  
  Sales and Distribution > Master Data > Business Partners > Define Sales Area
  Materials Management > Purchasing > Master Data > Vendor > Define Vendor Account Groups
  
  
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction (like creating a sales order or purchase order), ensure that the correct sales organization and purchasing organization are selected in the transaction.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or data maintenance, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01, MM02, MM03: Material Master
  XD01, XD02, XD03: Customer Master
  MK01, MK02, MK03: Vendor Master
  
  
  SPRO Path: 
  
  Sales and Distribution > Master Data > Business Partners > Define Sales Area
  Materials Management > Purchasing > Master Data > Vendor > Define Vendor Account Groups
  
  
  
  By following these steps, you should be able to resolve the WB2_SE_TRO030 error and ensure that the necessary organizational data is maintained in your SAP system.