How To Fix /ACCGO/CMN_SANITYCHK015 - Specify the purchasing org. and purchasing group

/ACCGO/CMN_SANITYCHK015 - Overview

• Message type: E = Error

• Message class: /ACCGO/CMN_SANITYCHK -

• Message number: 015

• Message text: Specify the purchasing org. and purchasing group

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN_SANITYCHK015 - Specify the purchasing org. and purchasing group ?

  The SAP error message /ACCGO/CMN_SANITYCHK015 indicates that a purchasing organization and purchasing group must be specified in the context of a transaction or process related to purchasing or procurement. This error typically arises in scenarios where a purchasing document (like a purchase order or purchase requisition) is being created or processed, and the system requires these fields to be filled in for proper processing.
  
  Cause:
  
  Missing Data: The purchasing organization and purchasing group fields are not filled in the document you are trying to create or process.
  
  Configuration Issues: There may be issues with the configuration of the purchasing organization or group in the system.
  User Role/Authorization: The user may not have the necessary authorizations to access or specify the purchasing organization or group.
  
  
  Solution:
  
  Fill in Required Fields: Ensure that the purchasing organization and purchasing group fields are filled in the relevant document. This can usually be done in the header section of the purchase