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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WN033 - Pur. org. & assigned to company code & ?

  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 if the purchasing organization is assigned to the relevant company code. If not, you will need to create the assignment.
  
  
  
  Create Assignment:
  
  If the assignment is missing, you can create it by selecting the appropriate purchasing organization and company code and saving the changes.
  
  
  
  Review Configuration:
  
  Ensure that the purchasing organization and company code are correctly configured in the system. Check for any inconsistencies or errors in the configuration settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the purchasing organization and company code settings. You may need to consult with your SAP security team if there are authorization issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access the SAP Reference IMG for configuration.
  ME21N: Create Purchase Order (to test after changes).
  ME22N: Change Purchase Order (to test after changes).
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on purchasing organization and company code configuration.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the WN033 error and ensure that the purchasing organization is correctly assigned to the company code in your SAP system.