How To Fix WG032 - Different pur.org. found in supply source determination. Mat. no. &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Different pur.org. found in supply source determination. Mat. no. &

What causes this issue?

The purchasing organization determined during source determination
differs from the transmitted purchasing organization.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The determined purchasing organization is used.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WG032 - Different pur.org. found in supply source determination. Mat. no. & ?

  The SAP error message:
  WG032 Different pur.org. found in supply source determination. Mat. no. &
  typically occurs during the source determination process in Materials Management (MM), specifically when the system finds that the purchase organization (Pur.Org.) assigned to a supply source (such as a quota arrangement, outline agreement, or info record) does not match the purchase organization of the purchasing document or the plant.
  
  Cause
  
  The supply source (e.g., quota arrangement, contract, or info record) is assigned to a different purchasing organization than the one currently used in the purchasing document or plant.
  During source determination, SAP checks if the purchasing organization of the supply source matches the purchasing organization of the purchasing document or plant.
  If there is a mismatch, SAP throws this error to prevent inconsistent or incorrect sourcing.
  
  
  Explanation
  
  In SAP MM, purchasing documents are created under a specific purchasing organization.
  Supply sources (contracts, quota arrangements, info records) are also assigned to purchasing organizations.
  When the system tries to determine the source of supply for a material, it expects the purchasing organization of the supply source to be the same as the purchasing organization of the purchasing document.
  If the supply source belongs to a different purchasing organization, the system cannot use it, hence the error.
  
  
  Solution
  
  
  Check the Purchasing Organization of the Supply Source:
  
  Go to the supply source master data (e.g., quota arrangement, outline agreement, or info record).
  Verify the purchasing organization assigned to it.
  
  
  
  Check the Purchasing Organization of the Purchasing Document or Plant:
  
  Verify the purchasing organization assigned to the purchasing document or the plant for which the source determination is being done.
  
  
  
  Align Purchasing Organizations:
  
  If the supply source is assigned to a different purchasing organization than the purchasing document, you have two options:
  
  Change the purchasing organization in the purchasing document to match the supply source.
  Create or assign a supply source that belongs to the same purchasing organization as the purchasing document.
  
  
  
  
  
  Maintain Source List or Quota Arrangement Correctly:
  
  Ensure that the source list or quota arrangement is maintained for the correct purchasing organization.
  
  
  
  If Cross-Purchasing Organization Sourcing is Required:
  
  SAP standard does not allow sourcing from a supply source assigned to a different purchasing organization.
  You may need to create separate supply sources for each purchasing organization or use cross-company code purchasing scenarios with appropriate configuration.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  ME01 - Maintain Source List
  ME31K - Create Contract
  ME31L - Create Scheduling Agreement
  ME11 - Create Purchasing Info Record
  MEQ1 - Maintain Quota Arrangement
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to WG032 for any specific patches or updates.
  Refer to SAP MM Purchasing documentation on source determination and purchasing organizations.
  
  
  
  Configuration:
  
  Purchasing Organization is a key organizational unit in SAP MM.
  Source determination logic requires matching purchasing organizations.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Supply source assigned to a different purchasing organization than the purchasing doc.
  
  
  Effect
  System throws WG032 error during source determination.
  
  
  Solution
  Align purchasing organizations between supply source and purchasing document or plant.
  
  
  Key Transactions
  ME01, ME11, ME31K, ME31L, MEQ1
  
  
  Notes
  SAP standard does not allow cross-purchasing org sourcing without proper setup.
  
  
  
  
  If you provide the material number and purchasing document details, I can help you with more specific steps.