SAP ABAP Message Class 06 Message Number 039 (Contract has different purchasing organization &)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Attribute

Message class	06
Short Description	Purchasing Document
Message Number	039
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Contract has different purchasing organization &

Help Document

Diagnosis

The reference contract and the document you wish to process have different purchasing organizations.

If the message you received was an error message, the purchasing organization with which you wish to create the document may not access contracts of the specified purchasing organization because the latter has not been defined in Customizing as the reference purchasing organization.

Procedure

Depending on whether you received the message as an error message or a warning, you can do the following:

• If you received the message as an error message, you can:

• Assign the purchasing organization of the contract to the document. To do so, enter the key of the purchasing organization that is assigned to the contract.

• Define the purchasing organization of the contract as the reference purchasing organization for the purchasing organization of your document. To do so, contact your system administrator.

• If you received the message as a warning, you can nevertheless post the document with the different purchasing organization.
  In Customizing, you can activate or deactivate the message on a user- specific basis.

History

Last changed on/by	20130531	SAP
SAP Release Created in