Message type: E = Error
Message class: WU - Promotion management messages
Message number: 124
Message text: Different purchasing org. for material & &, supplier &, plant &
When assigning a vendor to a plant material (from the list of supply
sources which are determined) the system checks whether the purchasing
organization of the plant agrees with the purchasing organization of
the vendor. In the present case, the purchasing organizations do not
agree.
The supply source status of the store material is set to incorrect. As
a result, the supply source status of the material is also set to
incorrect in all plants. As long as the status is set to incorrect, no
subsequent processing can be carried out for the material.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WU124
- Different purchasing org. for material & &, supplier &, plant & ?The SAP error message WU124 indicates that there is a mismatch between the purchasing organization assigned to a material and the purchasing organization associated with the supplier and plant combination. This error typically occurs during the procurement process when trying to create or process a purchase order or a purchase requisition.
Cause: Different Purchasing Organizations: The purchasing organization defined for the material does not match the purchasing organization defined for the vendor (supplier) in the vendor master data. Plant-Specific Settings: The plant associated with the purchase order or requisition may not be linked to the purchasing organization for the material or vendor. Material Master Data: The material master data may not be set up correctly for the specific purchasing organization. Vendor Master Data: The vendor master data may not be correctly configured for the purchasing organization or plant.
Solution: To resolve the WU124 error, you can take the following steps: Check Material Master Data: Go to the material master
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