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.

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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