How To Fix WRF_PCM072 - No company code could be found for purchasing organization &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PCM - Price Catalog Inbound

• Message number: 072

• Message text: No company code could be found for purchasing organization &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PCM072 - No company code could be found for purchasing organization &1 ?

  The SAP error message WRF_PCM072 indicates that the system could not find a company code associated with the specified purchasing organization. This error typically arises in the context of procurement processes, particularly when trying to create or manage purchasing documents.
  Cause:
  
  Missing Configuration: The purchasing organization may not be properly assigned to a company code in the configuration settings.
  Incorrect Data Entry: The purchasing organization code entered may be incorrect or does not exist in the system.
  Master Data Issues: The vendor or material master data may not be correctly linked to the purchasing organization or company code.
  Transport Issues: If the configuration was recently transported from another system, there may be inconsistencies or missing data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization is correctly assigned to the relevant company code.
  
  
  
  Verify Purchasing Organization:
  
  Use transaction code OMZB to check the purchasing organization settings.
  Ensure that the purchasing organization exists and is active.
  
  
  
  Review Master Data:
  
  Check the vendor master data using transaction code XK03 or MK03 to ensure that the vendor is assigned to the correct purchasing organization and company code.
  Check the material master data using transaction code MM03 to ensure that the material is assigned to the correct purchasing organization.
  
  
  
  Check for Transport Issues:
  
  If the issue arose after a transport, verify that all necessary configuration and master data were included in the transport request.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP Basis or functional team for further troubleshooting.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Reference IMG.
  OMZB: Assign Purchasing Organization to Company Code.
  XK03: Display Vendor Master Data.
  MK03: Display Material Master Data.
  MM03: Display Material Master Data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify purchasing organization and company code settings.
  
  
  By following these steps, you should be able to resolve the WRF_PCM072 error and ensure that the purchasing organization is correctly linked to the company code in your SAP system.