How To Fix CPE_ERP106 - Enter a purchasing organization

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 106

• Message text: Enter a purchasing 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 CPE_ERP106 - Enter a purchasing organization ?

  The SAP error message CPE_ERP106: Enter a purchasing organization typically occurs in the context of procurement processes, particularly when creating or modifying purchasing documents such as purchase orders or purchase requisitions. This error indicates that the system requires a purchasing organization to be specified, but it has not been provided.
  
  Cause:
  
  Missing Purchasing Organization: The most common cause is that the purchasing organization field is left blank when it is mandatory for the transaction you are trying to perform.
  
  Configuration Issues: There may be configuration issues in the system where the purchasing organization is not properly set up or linked to the relevant purchasing documents.
  User Role/Authorization: The user may not have the necessary authorizations to view or select a purchasing organization.
  
  
  Solution:
  
  
  Enter a Purchasing Organization: 
  
  When prompted with the error, check the relevant field in the transaction you are working on and enter a valid purchasing organization.
  Ensure that the purchasing organization you are entering