How To Fix CX_MSR_LFE006 - No purchase group found in Customizing for purch.org. &1 plant &2 mat. &3

CX_MSR_LFE006 - Overview

• Message type: E = Error

• Message class: CX_MSR_LFE - Messages in logistical follow-up execution

• Message number: 006

• Message text: No purchase group found in Customizing for purch.org. &1 plant &2 mat. &3

What causes this issue?

Logistical follow-up execution (LFE) in the advanced returns process
wants to create a purchasing document (such as a returns purchase order
or returns stock transport order). To do so, LFE needs to determine the
purchasing group (<DS:DE.EKGRP>EKGRP</> from Customizing with purchasing
organization &V1&, plant &V2&, and material &V3&.

System Response

LFE could not determine a valid purchasing group from Customizing.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CX_MSR_LFE006 - No purchase group found in Customizing for purch.org. &1 plant &2 mat. &3 ?

  The SAP error message CX_MSR_LFE006 indicates that there is no purchase group defined in the Customizing settings for the specified purchasing organization, plant, and material. This error typically arises when trying to create or process a purchase order or a related document in SAP.
  
  Cause:
  The error is caused by the absence of a purchase group assignment for the specified combination of purchasing organization, plant, and material in the system. The purchase group is essential for determining who is responsible for purchasing activities related to a specific material.
  
  Solution:
  To resolve this error, you need to ensure that a purchase group is defined for the specified purchasing organization and plant combination. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics > Materials Management > Purchasing > Purchase Order > Set Up Purchase Order > Define Purchase Groups.
  
  
  
  Define Purchase Groups:
  
  In the Customizing screen, check if the purchase group