How To Fix WRF_APC676 - Supplier &1 is not assigned to purchasing organisation &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 676

• Message text: Supplier &1 is not assigned to purchasing organisation &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC676 - Supplier &1 is not assigned to purchasing organisation &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC676 Supplier &1 is not assigned to purchasing organisation &2
  
  
  Cause:
  This error occurs because the supplier (vendor) you are trying to use in a purchasing document (such as a Purchase Order or Contract) is not assigned to the specified purchasing organization in the system. In SAP, vendors must be assigned to purchasing organizations to be valid for procurement activities under those organizations.
  
  Explanation:
  
  Supplier &1: The vendor number you are trying to use.
  Purchasing Organization &2: The purchasing organization under which you are trying to create or process the document.
  
  If the vendor master data does not have the purchasing organization assigned, SAP will not allow you to proceed with the transaction.
  
  
  Solution:
  To resolve this error, you need to assign the vendor to the purchasing organization in the vendor master data.
  Steps:
  
  
  Check Vendor Master Data:
  
  Transaction: XK03 (Display Vendor)
  Enter the vendor number and check if the purchasing