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

  • Show details Hide details


  • 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 ?

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant