How To Fix WZRE_RETURN000 - Company code &2 is assigned to purchasing organization &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_RETURN - Returns Messages

• Message number: 000

• Message text: Company code &2 is assigned to purchasing organization &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_RETURN000 - Company code &2 is assigned to purchasing organization &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_RETURN000: Company code &2 is assigned to purchasing organization &1
  
  Cause:
  This message typically occurs when there is an inconsistency or conflict in the assignment between a Purchasing Organization and a Company Code in SAP. Specifically, it indicates that the company code (&2) is already assigned to the purchasing organization (&1), and an attempt is being made to assign or use it in a way that conflicts with this existing assignment.
  In SAP, a Purchasing Organization can be assigned to one or more company codes, but the assignments must be consistent and valid according to the organizational structure. This error often arises during:
  
  Creation or modification of purchasing organizations.
  Assigning purchasing organizations to company codes.
  Data migration or master data maintenance involving purchasing organizations and company codes.
  
  
  Explanation:
  
  Purchasing Organization (&1): The organizational unit responsible for procurement activities.
  Company Code (&2): The smallest organizational unit for which a complete, self-contained set of accounts can be drawn up.
  
  The message is informing you that the company code you are trying to assign or use is already linked to the purchasing organization, and the system is preventing a conflicting or duplicate assignment.
  
  Solution:
  
  
  Check Existing Assignments:
  
  Go to transaction OX08 (Assign Purchasing Organization to Company Code).
  Verify the current assignments of purchasing organizations to company codes.
  Confirm if the company code &2 is already assigned to purchasing organization &1.
  
  
  
  Correct the Assignment:
  
  If you intended to assign the company code to a different purchasing organization, you need to remove or adjust the existing assignment.
  If the assignment is correct and you are trying to create a duplicate, avoid duplicating the assignment.
  
  
  
  Adjust Organizational Structure:
  
  If your business process requires a different assignment, adjust the organizational structure accordingly.
  Ensure that the purchasing organization is assigned only to the relevant company codes.
  
  
  
  Check Master Data Consistency:
  
  Sometimes, this error can occur due to inconsistent master data.
  Run consistency checks or review related master data in purchasing and finance.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If the issue persists, it might require deeper analysis of customizing or master data.
  Check for any custom enhancements or validations that might trigger this message.
  
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OX08 – Assign Purchasing Organization to Company Code
  SPRO – IMG path: Enterprise Structure ? Assignment ? Purchasing ? Assign Purchasing Organization to Company Code
  
  
  SAP Notes: Check SAP Service Marketplace for any notes related to purchasing organization and company code assignments.
  Organizational Structure: Understanding the relationship between company codes and purchasing organizations is crucial for procurement and financial integration.
  
  
  Summary:
  The error message WZRE_RETURN000 indicates a conflict in the assignment of a company code to a purchasing organization. The solution involves verifying and correcting the assignments in transaction OX08 to ensure consistency and avoid duplicate or conflicting assignments.
  
  If you provide the exact scenario or transaction where this error occurs, I can help with more specific guidance!