How To Fix WV094 - No purchasing organization exists for sales organization &1

WV094 - Overview

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 094

• Message text: No purchasing organization exists for sales organization &1

What causes this issue?

To determine the purchasing organization for distribution chain
&V1&/&V2&, the system attempted to find a valid reference plant. As it
was unable to find one, it drew on the settings for sales organization
&V1& in Customizing instead. No purchasing organization has been
maintained for sales organization &V1&, however.

System Response

Prices could not be calculated for this distribution chain.

How to fix this error?

Please maintain the missing data in Customizing. Assign a purchasing
organization to the current sales organization, if this is necessary.
Alternatively, check whether the reference plant is assigned to this
distribution chain in master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV094 - No purchasing organization exists for sales organization &1 ?

  The SAP error message WV094: No purchasing organization exists for sales organization &1 typically occurs when there is an attempt to create or process a sales order or related document in SAP, but the system cannot find a valid purchasing organization associated with the specified sales organization.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the purchasing organization has not been defined for the sales organization in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the sales organization or purchasing organization fields.
  Master Data Issues: The relevant master data (like vendor or material master) may not be properly set up or linked to the sales organization.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Logistics > Materials Management > Purchasing > Setup > Define Purchasing Organization.
  Ensure that the purchasing organization is correctly assigned to the sales