How To Fix WZRE_PRX_MAPPING020 - No purchasing organisation found having company code &1 or an initial one

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_PRX_MAPPING - Messages for Proxy Mappings

• Message number: 020

• Message text: No purchasing organisation found having company code &1 or an initial one

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_PRX_MAPPING020 - No purchasing organisation found having company code &1 or an initial one ?

  SAP Error Message:
  
  WZRE_PRX_MAPPING020 No purchasing organisation found having company code &1 or an initial one
  
  Cause:
  This error occurs when the system tries to find a Purchasing Organization (Purch. Org) assigned to a given Company Code during a process (often in procurement, invoice verification, or integration scenarios), but no such assignment exists in the system. The message indicates that for the specified Company Code (&1), there is no Purchasing Organization assigned or the system cannot find a valid Purchasing Organization (including an initial or default one).
  In other words, the system expects a Purchasing Organization linked to the Company Code to proceed, but this link is missing or incorrectly maintained.
  
  When does it typically occur?
  
  During purchase order creation or processing.
  During invoice verification or goods receipt posting.
  In integration scenarios where company code and purchasing organization mapping is required.
  When using certain SAP modules or custom programs that require this mapping.
  
  
  Solution:
  
  
  Check Purchasing Organization Assignment:
  
  Go to SPRO ? Enterprise Structure ? Assignment ? Purchasing ? Assign Purchasing Organization to Company Code.
  Verify that the Purchasing Organization is assigned to the Company Code mentioned in the error message.
  If not assigned, assign the correct Purchasing Organization to the Company Code.
  
  
  
  Create or Maintain Purchasing Organization:
  
  If no Purchasing Organization exists for the company code, create one via:
  
  SPRO ? Enterprise Structure ? Definition ? Materials Management ? Maintain Purchasing Organization.
  
  
  Then assign it to the company code as above.
  
  
  
  Check Master Data Consistency:
  
  Verify that the purchasing documents or transactions reference the correct company code and purchasing organization.
  Ensure that the company code and purchasing organization are consistent in the master data and transactional data.
  
  
  
  Check User Exits or Custom Code:
  
  If this error arises in a custom program or user exit, check the logic that fetches the purchasing organization for the company code.
  Ensure that the program handles cases where no purchasing organization is assigned.
  
  
  
  Initial Purchasing Organization:
  
  Sometimes, the system looks for an "initial" or default purchasing organization if none is assigned.
  Make sure that the initial purchasing organization is maintained if your business process requires it.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OX08 — Maintain Purchasing Organizations
  OX18 — Assign Purchasing Organization to Company Code
  SPRO — Customizing Implementation Guide
  
  
  
  Tables:
  
  T024 — Purchasing Organizations
  T024E — Purchasing Organizations per Company Code
  
  
  
  Notes and Documentation:
  
  SAP Notes related to purchasing organization assignment issues.
  Check SAP Help Portal for "Assign Purchasing Organization to Company Code" for detailed steps.
  
  
  
  
  Summary:
  The error WZRE_PRX_MAPPING020 indicates missing assignment of a Purchasing Organization to the specified Company Code. To resolve it, assign the appropriate Purchasing Organization to the Company Code in the Enterprise Structure configuration. Verify master data consistency and check any custom logic that might be involved.
  
  If you provide the exact transaction or process where this error occurs, I can help with more specific troubleshooting steps.