How To Fix CRM_R3_PO002 - Purchasing organization missing

CRM_R3_PO002 - Overview

• Message type: E = Error

• Message class: CRM_R3_PO - Messages for Distribution of Purchase Contracts to R/3

• Message number: 002

• Message text: Purchasing organization missing

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_R3_PO002 - Purchasing organization missing ?

  The SAP error message CRM_R3_PO002 indicates that a purchasing organization is missing in the context of a transaction or process in the SAP system, particularly when dealing with CRM (Customer Relationship Management) and R/3 (the core ERP system). This error typically arises when a purchasing organization is required for a transaction but has not been defined or is not available in the relevant configuration.
  
  Cause:
  
  Missing Configuration: The purchasing organization may not be defined in the system for the relevant company code or plant.
  Incorrect Master Data: The master data for the material or vendor may not have the purchasing organization assigned.
  Integration Issues: There may be issues with the integration between CRM and R/3 systems, leading to the purchasing organization not being recognized.
  Transaction Context: The specific transaction being executed may require a purchasing organization that is not set up in the current context.
  
  
  Solution:
  
  
  Define Purchasing Organization:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics