How To Fix WOD6100 - No purchasing organization available

SAP Error Message - Details

• Message type: E = Error

• Message class: WOD6 -

• Message number: 100

• Message text: No purchasing organization available

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOD6100 - No purchasing organization available ?

  The SAP error message WOD6100, which states "No purchasing organization available," typically occurs in the context of procurement processes when the system cannot find a valid purchasing organization for a specific material or vendor. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Purchasing Organization Assignment: The material or vendor may not be assigned to any purchasing organization in the system.
  Incorrect Configuration: The purchasing organization may not be properly configured in the system, or the relevant settings may be missing.
  Data Inconsistency: There may be inconsistencies in the master data, such as vendor master records or material master records.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization.
  Plant Assignment: The plant associated with the purchasing organization may not be correctly assigned or may not exist.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check if the purchasing organization is assigned under the purchasing view.
  If not, you may need to create or update the material master data (transaction code MM01 or MM02).
  
  
  
  Check Vendor Master Data:
  
  Use transaction code XK03 to view the vendor master data and ensure that the vendor is assigned to the correct purchasing organization.
  If necessary, update the vendor master data (transaction code XK01 or XK02).
  
  
  
  Verify Purchasing Organization Configuration:
  
  Check the configuration of the purchasing organization in the SAP system (transaction code SPRO).
  Navigate to Materials Management > Purchasing > Define Purchasing Organizations and ensure that the purchasing organization is correctly set up.
  
  
  
  Check Plant Assignment:
  
  Ensure that the plant is assigned to the purchasing organization. You can check this in the configuration settings or by using transaction code OX17.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the purchasing organization. This can be checked with the help of your SAP security team.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  SPRO: Customizing Implementation Guide
  OX17: Assign Plants to Purchasing Organizations
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material and vendor master data management.
  
  
  By following these steps, you should be able to identify the cause of the WOD6100 error and implement the appropriate solution.