How To Fix 29890 - Purchasing group & not defined (please check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 890

• Message text: Purchasing group & not defined (please check your entry)

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 29890 - Purchasing group & not defined (please check your entry) ?

  The SAP error message "29890 Purchasing group & not defined (please check your entry)" typically occurs when you are trying to create or modify a purchasing document (like a purchase order) and the system cannot find the specified purchasing group in the configuration. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Undefined Purchasing Group: The purchasing group you are trying to use is not defined in the system. This could be due to a typo in the entry or the purchasing group not being created in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing group.
  Configuration Issues: The purchasing group may not be properly configured in the system settings.
  
  Solution:
  
  Check the Entry: Verify that the purchasing group entered is correct. Ensure there are no typos or incorrect characters.
  Define the Purchasing Group:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics > Materials Management > Purchasing > Master Data > Purchasing Group > Define Purchasing Groups.
  Check if the purchasing group exists. If it does not, you will need to create it.
  
  
  Create a New Purchasing Group:
  
  If the purchasing group is not defined, you can create a new one by following the steps in the previous point and entering the necessary details.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to use the purchasing group. This may involve checking user roles and permissions in the system.
  Consult with Configuration Team: If you are unsure about the configuration or need to make changes, consult with your SAP configuration team or administrator.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OMEC (for defining purchasing groups) or ME21N (for creating purchase orders) to navigate directly to the relevant areas.
  Documentation: Refer to SAP Help documentation for more details on purchasing groups and their configuration.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message and continue with your purchasing activities in SAP.