How To Fix WXP651 - Different purchasing organizations for planning/plant/distribution center

SAP Error Message - Details

• Message type: E = Error

• Message class: WXP - Retail Planning

• Message number: 651

• Message text: Different purchasing organizations for planning/plant/distribution center

What causes this issue?

You tried to create an allocation table in manual planning. Purchasing
organizations are involved in the process.
You may have entered a purchasing organization in the interface for the
allocation table.
You may have entered the purchasing organization as a planning level.
When an allocation table is created, a purchasing organization is also
created. This is found in the plant master.
In Customizing for allocation table type &V4&, you have defined that no
deviations are allowed.

System Response

The allocation table is not created as a different purchasing
organization &V2& is assigned to plant &V3& than to the interface and
and planning level &V1&.

How to fix this error?

Remove the deviation.

Procedure for System Administrators

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 WXP651 - Different purchasing organizations for planning/plant/distribution center ?

  Certainly! Here's a detailed explanation of the SAP error message WXP651: Different purchasing organizations for planning/plant/distribution center:
  
  Error Message:
  WXP651 - Different purchasing organizations for planning/plant/distribution center
  
  
  Cause:
  This error occurs when there is a mismatch in the purchasing organization assigned to the planning plant, the plant, or the distribution center in the material planning or procurement process.
  In SAP, the purchasing organization is a key organizational unit responsible for procurement activities. When you perform material requirements planning (MRP) or create purchase requisitions/purchase orders, the system expects the purchasing organization to be consistent across related organizational units such as:
  
  The planning plant (where MRP is run)
  The plant (where the material is stored or consumed)
  The distribution center (if involved in the process)
  
  If these organizational units are assigned to different purchasing organizations, the system cannot determine which purchasing organization to use for procurement, leading to this error.
  
  When does it typically occur?
  
  During MRP run (transaction MD01, MD02, etc.)
  When creating