How To Fix WV099 - No purchasing organization found for plant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 099

• Message text: No purchasing organization found for plant &1

What causes this issue?

No purchasing organization is defined for plant &V1& in the current
distribution chain.

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?

Maintain any missing data in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV099 - No purchasing organization found for plant &1 ?

  The SAP error message WV099: No purchasing organization found for plant &1 typically occurs when the system is unable to find a valid purchasing organization associated with the specified plant in the purchasing documents or master data. This can happen in various scenarios, such as when creating purchase orders, purchase requisitions, or when trying to maintain vendor data.
  Causes:
  
  Missing Configuration: The purchasing organization may not be assigned to the plant in the configuration settings.
  Incorrect Plant or Purchasing Organization: The plant or purchasing organization specified in the transaction may be incorrect or does not exist.
  Data Inconsistency: There may be inconsistencies in the master data, such as vendor or material master records.
  Authorization Issues: The user may not have the necessary authorizations to view or use the purchasing organization for the specified plant.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Plant.
  Ensure that the purchasing organization is correctly assigned to the plant in question.
  
  
  
  Verify Master Data:
  
  Check the vendor master data to ensure that the vendor is assigned to the correct purchasing organization and plant.
  Check the material master data to ensure that the material is assigned to the correct purchasing organization.
  
  
  
  Correct the Transaction Data:
  
  Ensure that the correct plant and purchasing organization are being used in the transaction. If necessary, correct the entries.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the purchasing organization and plant. This can be checked with the security team or through transaction SU53.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  ME21N (Create Purchase Order)
  ME51N (Create Purchase Requisition)
  ME11 (Create Purchasing Info Record)
  
  
  Tables:
  
  T001W (Plants)
  T024 (Purchasing Organizations)
  LFA1 (Vendor Master)
  
  
  Documentation: Refer to SAP Help documentation for detailed information on purchasing organization and plant configuration.
  
  By following these steps, you should be able to resolve the WV099 error and ensure that the purchasing organization is correctly set up for the specified plant.