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. &

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  • 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

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