How To Fix WU532 - The purchasing organization is different to that in the reference plant

WU532 - Overview

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 532

• Message text: The purchasing organization is different to that in the reference plant

What causes this issue?

A purchasing organization that differs from the purchasing organization
of the reference plant was found for plant &V4&, material &V2& in unit
of measure &V3&.

System Response

Price activation at plant group level may lead to incorrect results for
plant group &V1&.

How to fix this error?

You can activate prices at plant level by changing the price activation
type for plant group &V1&. To do this, change the price activation type
indicator to "Plant" in the plant group overview.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU532 - The purchasing organization is different to that in the reference plant ?

  The SAP error message WU532 indicates that there is a mismatch between the purchasing organization specified in a purchasing document (like a purchase order) and the purchasing organization associated with the reference plant. This error typically occurs when you are trying to create or modify a purchasing document that references a plant, and the purchasing organization linked to that plant does not match the one specified in the document.
  
  Cause:
  
  Mismatch in Configuration: The purchasing organization assigned to the plant in the material master or the purchasing info record does not match the purchasing organization in the purchase order or document you are trying to create.
  Incorrect Data Entry: The user may have mistakenly entered the wrong purchasing organization in the document.
  Plant-Purchasing Organization Assignment: The plant may not be assigned to the purchasing organization in the configuration settings.
  
  
  Solution:
  
  
  Check the Material Master: 
  
  Go to the material master record (transaction code MM03) and check the