Message type: E = Error
Message class: CRM_ORGMAN - Message Class for Organizational Data Set
Message number: 025
Message text: Purchasing group &1 not available
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CRM_ORGMAN025
- Purchasing group &1 not available ?The SAP error message CRM_ORGMAN025 indicates that the purchasing group specified in the transaction is not available or does not exist in the system. This error typically occurs in the context of SAP CRM (Customer Relationship Management) when trying to create or modify a document that requires a valid purchasing group.
Cause: Non-existent Purchasing Group: The purchasing group specified in the transaction does not exist in the system. Incorrect Configuration: The purchasing group may not be properly configured in the relevant organizational structure. Authorization Issues: The user may not have the necessary authorizations to access the purchasing group. Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to purchasing groups.
Solution: Check Purchasing Group: Verify that the purchasing group exists in the system. You can do this by navigating to the relevant configuration area in SAP (usually under Materials Management). Use transaction code OMGS to check the list of purchasing groups. Create or Modify Purchasing
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