Message type: E = Error
Message class: 06 -
Message number: 027
Message text: Supplier & has not been created for purchasing organization &
Error message extract from SAP system. Copyright SAP SE.
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
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06026
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06025
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06028
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06029
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