TA $; supplier $ no adoption of WERKR, LTSNA from LFA1; POrg neces

What causes this issue?

The indicator "Vendor sub-range relevant" and/or the indicator "Plant
level relevant" for this vendor could not be processed via batch input
because the value for the purchasing organization is missing. (Both
fields are only maintainable at the purchasing organization data level
using the function "Additional data, Purchasing" under the menu option
"Extras").

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.