How To Fix WB2B405 - Company code without purchase organization not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 405

• Message text: Company code without purchase organization not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B405 - Company code without purchase organization not allowed ?

  The SAP error message WB2B405: Company code without purchase organization not allowed typically occurs in the context of procurement processes, particularly when dealing with purchasing documents or transactions in SAP. This error indicates that the company code you are trying to use does not have an associated purchasing organization defined in the system.
  Cause:
  
  Missing Configuration: The company code is not assigned to any purchasing organization in the configuration settings of SAP.
  Incorrect Data Entry: The purchasing document or transaction may be referencing a company code that is not properly set up in the system.
  Master Data Issues: The vendor or material master data may not be correctly linked to the purchasing organization or company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> IMG -> Materials Management -> Purchasing -> Assign Purchasing Organization to Company Code
  
  Ensure that the relevant company code is assigned to the appropriate purchasing organization.
  
  
  
  Create or Modify Purchasing Organization:
  
  If the purchasing organization does not exist, you may need to create it and then assign it to the company code.
  If it exists but is not assigned, you can assign it as needed.
  
  
  
  Review Master Data:
  
  Check the vendor master data to ensure that it is correctly linked to the purchasing organization and company code.
  You can do this by using transaction codes like MK03 (Display Vendor) or MK02 (Change Vendor).
  
  
  
  Check Purchase Info Records:
  
  Ensure that the purchase info records are correctly set up for the materials and vendors involved in the transaction.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test the changes.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration and master data.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on configuring purchasing organizations and company codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.