WRF_APC744 - Organisation(s) achats non autorisée(s) pr chaîne distribution &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 744

• Message text: Organisation(s) achats non autorisée(s) pr chaîne distribution &1/&2

Quelle est la cause de ce problème?

Sales price calculation can only be carried out successfully when the
system can determine a valid purchasing price.
For distribution chain &V1&/&V2&, a valid purchasing price means a price
created for one of the purchasing organizations assigned to reference
plant &V3& (in other words: for one of the "allowed" purchasing
organizations for this distribution chain).
<ZK>Example: </> When you create purchasing prices for planned materials
in a purchasing list, these prices are created in the purchasing
organization to which the purchasing list is assigned. During planned
material release, the system tries to find a purchasing price for the
planned material in one of the "allowed" purchasing organizations. This
message is sent if the system could not find such a purchasing price.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

If this message appears during planned material release, verify the
organizational assignment of the purchasing lists to which the planned
material is assigned.
Ideally, assign a purchasing organization/distribution chain to a
purchasing list in such a way that the purchasing organization is
"allowed" for the distribution chain. This means it is one of the
purchasing organizations assigned to the reference plant of the
distribution chain.
If reference plant &V3& and the purchasing organizations where prices
exist belong to different company codes, pay special attention to the
organizational assignment of your purchasing lists. A cross-company
process might not be what you intended to carry out.
Company code assignment: &V4&
Another option is to verify the purchasing organizations assigned to the
reference plant &V3& in Customizing: <DS:SIMG.SIMG_CFMENUSAPCOX17>Assign
purchasing organization to plant</>. Add the corresponding purchasing
organization if you need to do a planning for this combination of
purchasing organization/distribution chain.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.