Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 773
Message text: Enter purchase organization
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/ACCGO/UIS_MSG773
- Enter purchase organization ?The SAP error message /ACCGO/UIS_MSG773 Enter purchase organization typically occurs in the context of the SAP system when a user is trying to perform an action that requires a purchase organization to be specified, but it has not been provided. This error is often encountered in modules related to procurement, such as Materials Management (MM) or when dealing with purchasing documents.
Cause: The error is triggered when: A user attempts to create or modify a purchasing document (like a purchase order or purchase requisition) without specifying a purchase organization. The field for the purchase organization is either left blank or not properly populated in the relevant transaction.
Solution: To resolve this error, you can take the following steps: Check the Input Fields: Ensure that the purchase organization field is filled in the transaction you are working on. This field is usually mandatory for creating or processing purchasing documents. Review Configuration: If you are consistently encountering this error, it
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