How To Fix WSD_MESSAGE034 - Invalid purchasing area (Purch Org. &1, Supplier &2)

WSD_MESSAGE034 - Overview

• Message type: E = Error

• Message class: WSD_MESSAGE - Message class for WSD

• Message number: 034

• Message text: Invalid purchasing area (Purch Org. &1, Supplier &2)

What causes this issue?

No data was found in the <NP>LFM1 </>table for purchasing organization
<(>&<)>1, supplier <(>&<)>2.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a valid purchasing area.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

WSD_MESSAGE034 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSD_MESSAGE034 Invalid purchasing area (Purch Org. &1, Supplier &2)
  
  
  Cause:
  This error occurs when the purchasing area (combination of Purchasing Organization and Supplier) is not valid or not maintained in the system. Specifically, the system is trying to process a transaction involving a purchasing organization (&1) and a supplier (&2), but this combination does not exist or is not correctly assigned in the master data.
  In SAP, a Purchasing Area is a combination of a Purchasing Organization and a Plant or sometimes a Purchasing Organization and Supplier depending on the context. The error indicates that the system cannot find a valid purchasing area for the given purchasing organization and supplier.
  Common causes include:
  
  The supplier is not assigned to the purchasing organization.
  The purchasing organization is not assigned to the plant or company code.
  Missing or incorrect master data maintenance for vendor or purchasing organization.
  The vendor