How To Fix /ACCGO/ABD013 - No purchasing group supplied (purchasing organization &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 013

• Message text: No purchasing group supplied (purchasing organization &1)

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 /ACCGO/ABD013 - No purchasing group supplied (purchasing organization &1) ?

  The SAP error message /ACCGO/ABD013 No purchasing group supplied (purchasing organization &1) typically occurs in the context of procurement processes, particularly when creating or processing purchase orders or purchase requisitions. This error indicates that a purchasing group has not been specified for a given purchasing organization, which is required for the transaction to proceed.
  
  Cause:
  
  Missing Purchasing Group: The purchasing group field is not filled in the relevant document (e.g., purchase order, purchase requisition).
  
  Configuration Issues: The purchasing organization may not be properly configured in the system, or the purchasing group may not be assigned to the purchasing organization.
  Data Entry Error: The user may have overlooked entering the purchasing group during the document creation process.
  
  
  Solution:
  
  
  Enter Purchasing Group: When creating or editing the purchase order or requisition, ensure that the purchasing group field is filled in. This can usually be done in the header or item details of the document.
  
  
  Check Configuration:
  
  Go to the configuration