How To Fix 06302 - No further purchasing organization data exists

06302 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 302

• Message text: No further purchasing organization data exists

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06302 - No further purchasing organization data exists ?

  The SAP error message "06302 No further purchasing organization data exists" typically occurs when you are trying to create or modify a purchasing document (like a purchase order) and the system cannot find the necessary purchasing organization data for the specified vendor or material. This can happen for several reasons:
  Causes:
  
  Missing Purchasing Organization Data: The purchasing organization data for the vendor or material may not be maintained in the system.
  Vendor Not Assigned to Purchasing Organization: The vendor may not be assigned to the purchasing organization you are trying to use.
  Data Inconsistency: There may be inconsistencies or missing entries in the vendor master data or material master data.
  Incorrect Configuration: The purchasing organization may not be properly configured in the system.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for general data or MK03 for purchasing data).
  Ensure that the vendor is assigned to the correct purchasing organization and that the