/CPD/SS_MESSAGES115 - Plant &1 does not belong to pur. org. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 115

• Message text: Plant &1 does not belong to pur. org. &2

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.

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AnswerBot

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES115 - Plant &1 does not belong to pur. org. &2 ?

  The SAP error message /CPD/SS_MESSAGES115 indicates that there is a mismatch between the plant and the purchasing organization in the context of a procurement process. Specifically, it means that the specified plant does not belong to the purchasing organization you are trying to use.
  Cause:
  
  Configuration Issue: The plant has not been assigned to the purchasing organization in the system configuration.
  Data Entry Error: The user may have entered the wrong plant or purchasing organization in the transaction.
  Master Data Issues: The material master or vendor master data may not be correctly set up to link the plant and purchasing organization.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to:
  
  Materials Management > Purchasing > Assign Plants to Purchasing Organizations.
  
  
  Ensure that the plant in question is assigned to the purchasing organization you are using.
  
  
  
  Verify Data Entry:
  
  Double-check the entries in the transaction where the error occurred. Make sure that the plant and purchasing organization are correctly specified.
  
  
  
  Review Master Data:
  
  Check the material master data (transaction code MM03) and vendor master data (transaction code XK03 or MK03) to ensure that they are correctly configured for the plant and purchasing organization.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to make changes, consult with your SAP administrator or the person responsible for maintaining the system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Customizing Implementation Guide.
  MM03: Display Material Master.
  XK03: Display Vendor Master (General Data).
  MK03: Display Vendor Master (Purchasing Data).
  
  
  
  Documentation: Refer to SAP Help documentation for more details on configuring purchasing organizations and plants.
  
  
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the actions related to purchasing and plant assignments.
  
  
  By following these steps, you should be able to resolve the error and ensure that the plant is correctly associated with the purchasing organization in your SAP system.