Wrong purch. org. & found in order header data for order &
Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 016
Message text: Wrong purch. org. & found in order header data for order &
What causes this issue?
The entered purchasing organization is not a permitted purchasing
organization for this plant.
System Response
The default entry is transferred from the plant table.
How to fix this error?
Change <DS:SIMG.SIMG_CFMENUSAPCOX17>the sent purchasing
organization</> or maintain the table "Permitted purchasing
organization for the plant".
Error message extract from SAP system. Copyright SAP SE.
