Message type: E = Error
Message class: CP - Task list messages: Core data
Message number: 559
Message text: Maintain purchasing organization
You maintained a purchasing info record without entering the
corresponding purchasing organization.
Enter the purchasing info record as well as the purchasing organization.
Error message extract from SAP system. Copyright SAP SE.
CP559
- Maintain purchasing organization ?The SAP error message CP559, which states "Maintain purchasing organization," typically occurs when there is an issue related to the configuration of purchasing organizations in the SAP system. This error can arise in various scenarios, such as when creating or modifying purchasing documents, or when trying to access certain purchasing-related transactions.
Cause: Missing Configuration: The purchasing organization may not be properly configured in the system. This could mean that the purchasing organization has not been defined in the relevant master data (e.g., vendor master, material master). Authorization Issues: The user may not have the necessary authorizations to access or modify the purchasing organization. Data Inconsistencies: There may be inconsistencies in the data related to the purchasing organization, such as missing entries in the relevant tables. Incorrect Settings: The settings for the purchasing organization in the configuration may not be correctly set up, leading to this error.
Solution: Check Configuration: Go to the SPRO transaction (SAP Reference IMG) and
Get instant SAP help. Sign up for our Free Essentials Plan.
CP558
Enter material group, sort string and planned delivery time
What causes this issue? You did not enter a purchasing info record. You have also not maintained the fields for the sort string, material group and p...
CP557
Data is copied from the purchasing info record
System Response The following data is copied from the purchasing info record: sort string material group purchasing group vendor and planned delivery...
CP561
Enter info record without material
What causes this issue? You entered a <DS:GLOS.purchasing_info_record>purchasing info record</> with a material master. This is not accep...
CP562
Enter cost element
What causes this issue? The control key in an operation specifies that the operation is externally processed or can be externally processed <ZH>...
Click on this link to search all SAP messages.