How To Fix 6R012 - The purchasing group & does not exist

6R012 - Overview

• Message type: E = Error

• Message class: 6R - Messages for Retail MRP

• Message number: 012

• Message text: The purchasing group & does not exist

System Response

INCLUDE ISR_VERARBEITUNG

How to fix this error?

Select an existing purchasing group or maintain the group you selected.

Error message extract from SAP system. Copyright SAP SE.

6R012 - Details

• The SAP error message 6R012 indicates that the purchasing group specified in a transaction does not exist in the system. This error typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, where a purchasing group is required.
  
  Cause:
  
  Incorrect Purchasing Group: The purchasing group code entered in the transaction is incorrect or misspelled.
  Non-existent Purchasing Group: The purchasing group has not been created in the system.
  Deactivated Purchasing Group: The purchasing group may exist but has been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing group.
  
  
  Solution:
  
  
  Check the Purchasing Group:
  
  Verify the purchasing group code entered in the transaction. Ensure that it is spelled correctly and matches the format used in the system.
  
  
  
  Create or Activate the Purchasing Group:
  
  If the purchasing group does not exist, you can create it using the following steps:
  Go to the SAP Easy Access screen.
  Navigate to Logistics