How To Fix WU126 - Different purchasing organization for material & &, supplier &

WU126 - Overview

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 126

• Message text: Different purchasing organization for material & &, supplier &

What causes this issue?

When assigning a vendor to a plant material (from the list of supply
sources 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.

System Response

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.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU126 - Different purchasing organization for material & &, supplier & ?

  The SAP error message WU126 indicates that there is a mismatch between the purchasing organization assigned to a material and the purchasing organization associated with the supplier in the system. 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 material is assigned to a different purchasing organization than the one assigned to the supplier. This can happen if the material master data and vendor master data are not aligned.
  Vendor Master Data: The vendor may not be set up for the specific purchasing organization that is being used in the transaction.
  Material Master Data: The material may not be extended to the purchasing organization that is being used in the transaction.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the purchasing organization data. Ensure that the material is extended to the correct