How To Fix WSD_MESSAGE102 - Purchasing organization & not responsible for plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: WSD_MESSAGE - Message class for WSD

• Message number: 102

• Message text: Purchasing organization & not responsible for plant &

What causes this issue?

The purchasing organization you entered has not been defined for the
specified plant.

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?

Check your input. If the problem cannot be resolved in this way, contact
your system administrator.

Procedure for System Administrators

Assign the purchasing organization to the relevant plant in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WSD_MESSAGE102 - Purchasing organization & not responsible for plant & ?

  Certainly! Here's detailed information about the SAP error message:
  
  SAP Error Message:
  WSD_MESSAGE102: Purchasing organization & not responsible for plant &
  
  Cause:
  This error occurs when you try to assign or use a Purchasing Organization that is not assigned or responsible for the specified Plant in the system. In SAP, each Purchasing Organization must be linked to one or more Plants to handle procurement activities for those Plants. If this link is missing or incorrect, the system throws this error.
  
  Explanation:
  
  The Purchasing Organization is an organizational unit that procures materials or services.
  The Plant is the location where materials are produced or stored.
  For procurement processes to work correctly, the Purchasing Organization must be assigned to the Plant.
  If you try to create or process a purchasing document (like a Purchase Order or Purchase Requisition) where the Purchasing Organization is not responsible for the Plant, SAP will block the transaction with this error.
  
  
  How to Check:
  
  Check the assignment of Purchasing Organization to Plant:
  
  Transaction Code: OX18
  Path: SPRO ? Enterprise Structure ? Assignment ? Logistics General ? Assign Plant to Purchasing Organization
  
  
  Verify if the Purchasing Organization is assigned to the Plant in question.
  
  
  Solution:
  
  Assign the Purchasing Organization to the Plant:
  
  Go to transaction OX18.
  Assign the relevant Purchasing Organization to the Plant.
  Save the configuration.
  
  
  If the assignment is already done, verify that the correct Purchasing Organization and Plant are used in the transaction.
  If you are using a custom or new Purchasing Organization, ensure it is properly configured and assigned.
  After making the assignment, retry the transaction.
  
  
  Additional Notes:
  
  This assignment is crucial for procurement processes such as Purchase Requisitions, Purchase Orders, and Contracts.
  The error can also occur during automatic document creation or integration scenarios if the master data is inconsistent.
  Always ensure organizational data consistency to avoid such errors.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  Purchasing organization & not responsible for plant &
  
  
  Cause
  Purchasing Organization not assigned to Plant
  
  
  Solution
  Assign Purchasing Organization to Plant via OX18
  
  
  Transaction to Check
  OX18 (Assign Plant to Purchasing Organization)
  
  
  Related Areas
  Enterprise Structure, Procurement, Master Data
  
  
  
  
  If you need help with the exact steps in OX18 or further troubleshooting, feel free to ask!