How To Fix 6R043 - Purchasing group & does not exist

6R043 - Overview

• Message type: E = Error

• Message class: 6R - Messages for Retail MRP

• Message number: 043

• Message text: Purchasing group & does not exist

System Response

INCLUDE ISR_VERARBEITUNG

How to fix this error?

Enter an existing purchasing group.

Error message extract from SAP system. Copyright SAP SE.

6R043 - Details

• The SAP error message "6R043 Purchasing group & does not exist" typically indicates that the purchasing group you are trying to use in a transaction does not exist in the system. This error can occur in various purchasing-related transactions, such as creating or modifying purchase orders, purchase requisitions, or vendor master records.
  
  Cause:
  
  Non-Existent Purchasing Group: The purchasing group you are trying to reference has not been created in the system.
  Incorrect Input: There may be a typo or incorrect entry in the purchasing group field.
  Data Deletion: The purchasing group may have been deleted or made inactive in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or use the purchasing group.
  
  
  Solution:
  
  
  Check Purchasing Group:
  
  Go to the transaction code OMEC (or SPRO -> Materials Management -> Purchasing -> Define Purchasing Groups) to check if the purchasing group exists.
  If it does not exist, you will need to create it.
  
  
  
  Create a Purchasing