How To Fix WTY310 - Purchasing organization & does not exist

WTY310 - Overview

• Message type: E = Error

• Message class: WTY - Warranty processing

• Message number: 310

• Message text: Purchasing organization & does not exist

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 WTY310 - Purchasing organization & does not exist ?

  Certainly! Here's a detailed explanation regarding the SAP error message WTY310: Purchasing organization & does not exist:
  
  Error Message
  WTY310: Purchasing organization & does not exist
  
  The ampersand (&) is a placeholder for the actual purchasing organization code that triggered the error.
  
  
  Cause
  This error occurs when the system cannot find the specified Purchasing Organization in the SAP system during a transaction or data processing step. Common causes include:
  
  Incorrect Purchasing Organization Code: The purchasing organization code entered does not exist in the system.
  Master Data Not Maintained: The purchasing organization has not been created or maintained in the system.
  Wrong Company Code Assignment: The purchasing organization is not assigned to the relevant company code.
  Data Inconsistency: Data being processed references a purchasing organization that was deleted or is inactive.
  Authorization Issues: User does not have authorization to access the purchasing organization, though this usually triggers a different error.
  
  
  Solution
  
  
  Verify Purchasing Organization Code  
  
  Check the purchasing organization code entered in