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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_SANITYCHK -

• Message number: 015

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

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/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 order or requisition.
  Check Configuration: Verify that the purchasing organization and purchasing group are correctly configured in the system. This can be done by checking the configuration settings in the SAP IMG (Implementation Guide).
  
  Navigate to: SPRO > Materials Management > Purchasing > Define Purchasing Organization and Define Purchasing Groups.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to create or modify purchasing documents. This may require checking with your SAP security team or administrator.
  Transaction Code: If you are using a specific transaction code, ensure that it is the correct one for the action you are trying to perform.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Documentation: Review SAP documentation related to purchasing processes to understand the requirements for purchasing organizations and groups.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing fields and ensuring proper configuration and authorization, you should be able to resolve the error message and proceed with your purchasing activities in SAP.