Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 427
Message text: Purchasing organization missing
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/ACCGO/CAS_MSG427
- Purchasing organization missing ?The SAP error message /ACCGO/CAS_MSG427 Purchasing organization missing typically occurs in the context of the SAP system when there is an attempt to process a transaction that requires a purchasing organization, but this information is either missing or not properly configured.
Cause: Missing Configuration: The purchasing organization may not be defined in the relevant master data (e.g., vendor master, material master). Incorrect Transaction Data: The transaction being processed (like a purchase order or a goods receipt) may not have the purchasing organization specified. Data Inconsistency: There may be inconsistencies in the data between different modules (e.g., between MM and SD). Authorization Issues: The user may not have the necessary authorizations to access or modify the purchasing organization data.
Solution: Check Master Data: Ensure that the purchasing organization is defined in the vendor master record and material master record. You can check this by navigating to the relevant transaction codes (e.g., MK03 for vendor master, MM03 for material master) and
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