How To Fix /ACCGO/UIS_MSG064 - Purchase organization &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 064

• Message text: Purchase organization &1 is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG064 - Purchase organization &1 is invalid ?

  The SAP error message /ACCGO/UIS_MSG064 Purchase organization &1 is invalid typically indicates that the specified purchase organization (represented by &1) is not recognized or does not exist in the system. This can occur in various scenarios, such as when trying to create or modify purchasing documents, or when performing certain transactions that require a valid purchase organization.
  Causes:
  
  Incorrect Purchase Organization: The purchase organization code entered may be incorrect or misspelled.
  Inactive Purchase Organization: The purchase organization may exist but is inactive or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified purchase organization.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration settings related to the purchase organization.
  
  Solutions:
  
  
  Verify Purchase Organization:
  
  Check the purchase organization code for any typographical errors.
  Ensure that the purchase organization exists in the system by navigating to the relevant configuration or master data transaction (e.g., OMZB for purchase organization configuration).
  
  
  
  Check Status:
  
  Ensure that the purchase organization is active. You can check this in the configuration settings or by consulting with your SAP administrator.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the purchase organization. This can be done by checking the user's roles and authorizations in the SAP system.
  
  
  
  Master Data Review:
  
  Review the related master data (e.g., vendor master, material master) to ensure that they are correctly linked to the purchase organization.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error message and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test the purchase organization.
  Configuration Path: The configuration for purchase organizations can typically be found under SPRO -> Materials Management -> Purchasing -> Purchase Organization settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid purchase organization error in SAP.