How To Fix /ACCGO/CAS_FLLW_MSG862 - Purchase organization &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 862

• Message text: Purchase organization &1 is not valid

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG862 - Purchase organization &1 is not valid ?

  The SAP error message /ACCGO/CAS_FLLW_MSG862 indicating that "Purchase organization &1 is not valid" typically arises in the context of the SAP system when there is an issue related to the configuration or data integrity of the purchasing organization in the system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Invalid Purchase Organization: The purchase organization specified in the transaction does not exist in the system or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified purchase organization.
  Configuration Issues: The purchase organization may not be properly configured in the system, or there may be inconsistencies in the master data.
  Data Entry Errors: There may be a typographical error in the purchase organization code entered in the transaction.
  
  Solutions:
  
  
  Verify Purchase Organization:
  
  Check if the purchase organization code entered is correct. Ensure there are no typographical errors.
  Use transaction code OMEC or SPRO to navigate to the configuration settings and verify that the purchase organization exists and is active.
  
  
  
  Check Master Data:
  
  Ensure that the purchase organization is properly set up in the vendor master data and material master data.
  Use transaction codes like MK03 (Display Vendor) or MM03 (Display Material) to check the relevant master data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the purchase organization. This can be checked with the help of your SAP security team or by using transaction SU53 to analyze authorization issues.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, review the settings for the purchasing organization in the SAP system to ensure that all necessary parameters are correctly defined.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OMEC (Define Purchase Organizations), MK03 (Display Vendor), MM03 (Display Material), and SU53 (Authorization Check).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review SAP documentation or help files related to purchasing organization setup and configuration for additional guidance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/CAS_FLLW_MSG862.