How To Fix 06027 - Supplier & has not been created for purchasing organization &

06027 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 027

• Message text: Supplier & has not been created for purchasing organization &

INCLUDE NA_LIEF_EKORG_UNDEF LANGUAGE EN
<DS:TRAN.MK01>Perform function</>

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 06027 - Supplier & has not been created for purchasing organization & ?

  The SAP error message "06027 Supplier & has not been created for purchasing organization &" typically indicates that a supplier (vendor) has not been set up in the system for the specified purchasing organization. This error can occur during various purchasing processes, such as creating a purchase order or a purchase requisition.
  
  Cause:
  
  Vendor Not Created: The vendor has not been created in the system for the specified purchasing organization.
  Vendor Not Assigned: The vendor exists in the system but is not assigned to the purchasing organization you are trying to use.
  Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing information or incorrect settings.
  
  
  Solution:
  
  
  Create Vendor:
  
  Go to the transaction code XK01 (Create Vendor) or MK01 (Create Vendor for Purchasing).
  Enter the necessary details, including the purchasing organization, and save the vendor record.
  
  
  
  Assign Vendor to Purchasing Organization:
  
  If the vendor already exists, use transaction code XK02 (Change Vendor) or MK02 (Change Vendor