How To Fix WB2B094 - Purchasing org. &1 differs from purchasing org. for ref. document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 094

• Message text: Purchasing org. &1 differs from purchasing org. for ref. document &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B094 - Purchasing org. &1 differs from purchasing org. for ref. document &2 ?

  The SAP error message WB2B094 indicates that there is a mismatch between the purchasing organization specified in the document you are trying to process and the purchasing organization associated with the reference document. This typically occurs in scenarios involving purchase orders, contracts, or other procurement-related documents.
  Cause:
  
  Mismatch in Purchasing Organizations: The purchasing organization in the current document does not match the purchasing organization in the reference document (e.g., a purchase order referencing a contract).
  Incorrect Document Reference: The reference document may have been created with a different purchasing organization, leading to the inconsistency.
  Data Entry Errors: Manual entry errors when creating or referencing documents can lead to this mismatch.
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict checks on purchasing organizations.
  
  Solution:
  
  Verify Purchasing Organizations: Check the purchasing organization in both the current document and the reference document. Ensure they match.
  Correct the Document: If the purchasing organization in the current document is incorrect, update it to match the reference document.
  Create a New Document: If the reference document is not applicable, consider creating a new document with the correct purchasing organization.
  Review Document Flow: Ensure that the document flow is correct and that all related documents are properly linked.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to purchasing organizations and document types.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to check and modify documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or modify documents in the relevant purchasing organization.
  Training and Documentation: Review SAP training materials or documentation related to purchasing processes to understand how purchasing organizations are managed.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team for further assistance.