How To Fix WV096 - Plant &1 is not supplied by purch. org. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 096

• Message text: Plant &1 is not supplied by purch. org. &2

What causes this issue?

The plant &V1& which you have entered is not supplied by purchasing
organization &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your entries again or check your Customizing settings, if
necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV096 - Plant &1 is not supplied by purch. org. &2 ?

  The SAP error message WV096 indicates that a specific plant (denoted as &1) is not supplied by the purchasing organization (denoted as &2). This error typically arises during the procurement process when there is an attempt to create a purchase order or a similar document for a plant that is not associated with the specified purchasing organization.
  Cause:
  
  Configuration Issue: The purchasing organization may not be assigned to the plant in the system. This can happen if the necessary configuration steps were not completed during the setup of the materials management module.
  Master Data Issue: The material master or vendor master data may not have the correct purchasing organization or plant assignments.
  Data Entry Error: There may be a mistake in the data entry, such as selecting the wrong plant or purchasing organization.
  
  Solution:
  
  
  Check Plant and Purchasing Organization Assignment:
  
  Go to the transaction code SPRO (Customizing) and navigate to:
  
  Materials Management > Purchasing > Assign Purchasing Organization to Plant.
  
  
  Ensure that the purchasing organization is correctly assigned to the plant in question.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Check the purchasing view for the relevant plant and ensure that the purchasing organization is correctly assigned.
  
  
  
  Vendor Master Data:
  
  Use transaction code XK03 to display the vendor master data.
  Ensure that the vendor is assigned to the correct purchasing organization and plant.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, verify the details entered in the purchase order or procurement document and correct them as necessary.
  
  
  
  Consult with Configuration Team:
  
  If you do not have the necessary permissions to make changes, consult with your SAP configuration team or system administrator to resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing settings.
  MM03: Display Material Master.
  XK03: Display Vendor Master.
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring purchasing organizations and plants.
  User Roles: Ensure that users have the appropriate roles and authorizations to access and modify the necessary data.
  
  By following these steps, you should be able to resolve the WV096 error and ensure that the purchasing organization is correctly set up to supply the specified plant.