Message type: E = Error
Message class: 6R - Messages for Retail MRP
Message number: 043
Message text: Purchasing group & does not exist
INCLUDE ISR_VERARBEITUNG
Enter an existing purchasing group.
Error message extract from SAP system. Copyright SAP SE.
6R043
- Purchasing group & does not exist ?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
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