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

WB2B094 - Overview

• 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

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.

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