How To Fix WN033 - Pur. org. & assigned to company code &

WN033 - Overview

• Message type: E = Error

• Message class: WN - Plant master data maintenance (integrated)

• Message number: 033

• Message text: Pur. org. & assigned to company code &

What causes this issue?

The '&V1&' purchasing organization has already been assigned to
the '&V2&' company code.
If a purchasing organization is responsible for several company
codes, you should not use an assignment at all.

How to fix this error?

If necessary, maintain the
<DS:SIMG.SIMG_CFMENUSAPCOX01>assignment purchasing organization to
company code</> in Customizing.
INCLUDE ISR_CUSTOMIZING

Error message extract from SAP system. Copyright SAP SE.

WN033 - Details

• The SAP error message WN033 typically indicates an issue related to the assignment of a purchasing organization to a company code. This error can occur in various scenarios, such as when trying to create or modify purchasing documents, or when performing certain transactions that require a valid purchasing organization and company code relationship.
  
  Cause:
  The error message WN033 usually arises due to one of the following reasons:
  
  Missing Assignment: The purchasing organization is not assigned to the specified company code in the system.
  Incorrect Configuration: There may be a configuration issue in the SAP system where the purchasing organization is not properly set up.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the purchasing organization or company code settings.
  
  
  Solution:
  To resolve the WN033 error, you can follow these steps:
  
  
  Check Assignment:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  Verify