How To Fix WG016 - Wrong purch. org. & found in order header data for order &

WG016 - Overview

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 016

• Message text: Wrong purch. org. & found in order header data for order &

What causes this issue?

The entered purchasing organization is not a permitted purchasing
organization for this plant.

System Response

The default entry is transferred from the plant table.

How to fix this error?

Change <DS:SIMG.SIMG_CFMENUSAPCOX17>the sent purchasing
organization</> or maintain the table "Permitted purchasing
organization for the plant".

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message WG016 - Wrong purch. org. & found in order header data for order & ?

  SAP Error Message:
  WG016 - Wrong purch. org. & found in order header data for order &
  
  Meaning / 
  Cause:
  This error occurs when there is a mismatch between the purchasing organization assigned to a purchase order (or related document) and the purchasing organization expected or allowed in the system for that particular order or process.
  In other words, the purchasing organization in the order header does not correspond to the purchasing organization that the system expects for the given order. This can happen due to:
  
  Incorrect entry or change of purchasing organization in the order header.
  Inconsistent master data or configuration settings.
  Attempting to process or reference a purchase order with a purchasing organization that is not valid for the current context (e.g., company code, plant, or vendor).
  
  
  Common Scenarios:
  
  When creating or changing a purchase order, the purchasing organization entered does not match the one assigned to the vendor or company code.
  When referencing a purchase order in