Message type: E = Error
Message class: APPL_MM_PUR_DAAG - Data Aging Message Class
Message number: 031
Message text: Enter Purchasing Organization
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APPL_MM_PUR_DAAG031
- Enter Purchasing Organization ?The SAP error message APPL_MM_PUR_DAAG031, which states "Enter Purchasing Organization," typically occurs in the context of materials management and purchasing processes. This error indicates that the system requires a purchasing organization to be specified, but it has not been provided in the relevant transaction or screen.
Cause: Missing Input: The purchasing organization field is left blank when creating or modifying a purchasing document (like a purchase order or purchase requisition).
Configuration Issues: The system may not be properly configured to recognize the purchasing organization, or the organization may not be assigned to the relevant purchasing group or vendor. Authorization Issues: The user may not have the necessary authorizations to access or modify the purchasing organization data.
Solution: Enter the Purchasing Organization: Navigate to the relevant transaction (e.g., ME21N for creating a purchase order). Ensure that you fill in the "Purchasing Organization" field with the appropriate value. Check Configuration: Verify that the purchasing organization is correctly configured in the system.
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