How To Fix WS200 - No purchasing organization passed on

WS200 - Overview

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 200

• Message text: No purchasing organization passed on

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.

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WS200 - Details

• The SAP error message WS200: No purchasing organization passed on typically occurs in the context of procurement or purchasing processes, such as when creating or processing purchase orders, contracts, or related documents.
  
  Cause
  
  The error "No purchasing organization passed on" means that the system expected a Purchasing Organization to be specified or determined, but it was missing or not passed correctly in the transaction or interface.
  This can happen due to:
  Missing or incorrect data entry in the purchasing document.
  Configuration issues where the purchasing organization is not assigned or determined automatically.
  Interface or middleware issues where the purchasing organization field is not mapped or transmitted.
  User exit or BAdI implementations that fail to set or pass the purchasing organization.
  Master data inconsistencies, such as missing assignment of purchasing organization to plants or vendors.
  
  
  
  
  Solution
  
  
  Check Data Entry:
  
  Ensure that the purchasing organization is entered correctly in the purchase order or related document.
  If the purchasing organization is supposed to be defaulted,