Message type: E = Error
Message class: CZ - Customizing messages
Message number: 116
Message text: Purchasing organization & does not exist
The error analysis of the defective record found that a purchasing
organization does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you no longer need the assignment, delete the line.
Otherwise, create the purchasing organization and start the assignment
again.
Error message extract from SAP system. Copyright SAP SE.
CZ116
- Purchasing organization & does not exist ?The SAP error message CZ116 indicates that the purchasing organization specified in a transaction does not exist in the system. This error typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system cannot find the specified purchasing organization in the relevant configuration.
Cause: Incorrect Purchasing Organization: The purchasing organization code entered in the transaction is incorrect or misspelled. Inactive Purchasing Organization: The purchasing organization may exist but is not active or has been deactivated in the system.
Configuration Issues: The purchasing organization may not have been properly configured in the system. Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization.
Solution: Verify the Purchasing Organization Code: Check the purchasing organization code entered in the transaction for any typos or errors. Ensure that the code matches the one defined in the system. Check Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to Materials Management >
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