How To Fix /ACCGO/CMN_VF023 - Define purchase organization

/ACCGO/CMN_VF023 - Overview

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 023

• Message text: Define purchase organization

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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/ACCGO/CMN_VF023 - Details

• The SAP error message /ACCGO/CMN_VF023 Define purchase organization typically indicates that a purchase organization has not been defined in the system for the relevant configuration or transaction you are trying to execute. This error is often encountered in the context of the SAP S/4HANA system, particularly in the areas of procurement and finance.
  
  Cause:
  
  Missing Configuration: The purchase organization has not been set up in the system.
  Incorrect Settings: The settings for the purchase organization may not be correctly configured or linked to the relevant company code or plant.
  Authorization Issues: The user may not have the necessary authorizations to access or define the purchase organization.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define Purchase Organization:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics > Materials Management > Purchasing > Purchase Organization > Define Purchase Organization.
  Alternatively, you can use transaction code OX17 to directly access the configuration screen.
  Create a new purchase organization if it