How To Fix /ACCGO/UIS_MSG773 - Enter purchase organization

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 773

• Message text: Enter 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 may be worth checking the configuration settings in the SAP system to ensure that the purchase organization is correctly set up and that the relevant user roles have the necessary permissions.
  
  
  User Training: If the error is due to user oversight, consider providing training or documentation to users on how to properly fill out the required fields in purchasing transactions.
  
  
  Transaction Code: Make sure you are using the correct transaction code for the action you are trying to perform. Different transactions may have different requirements for mandatory fields.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the action related to purchasing documents.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the MM module, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  
  By following these steps, you should be able to resolve the error and proceed with your purchasing activities in SAP.