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SAP Knowledge Base Article - PreviewSymptom
When creating a vendor the following error is raised: "WY040 - Plant xxx not assigned to purchasing organization xxx".
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
LFM2, WERKS, EKORG, T024W, W_T024W_ASSIGN , KBA , LO-MD-BP-VM , Vendor Master , Problem
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