How To Fix EI652 - Purchasing organization does not exist


EI652 - Overview

  • Message type: E = Error

  • Message class: EI - Foreign Trade: Gen. Output

  • Message number: 652

  • Message text: Purchasing organization does not exist

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  • 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 EI652 - Purchasing organization does not exist ?
    The SAP error message EI652, which states "Purchasing organization does not exist," typically occurs when the system cannot find the specified purchasing organization in the relevant configuration or master data. This error can arise in various scenarios, such as when creating or modifying purchase orders, vendor master records, or other procurement-related documents.
    Causes:
    
    Incorrect Purchasing Organization Code: The purchasing organization code entered may be incorrect or misspelled.
    Missing Configuration: The purchasing organization may not have been created or configured in the system.
    Data Inconsistency: There may be inconsistencies in the master data, such as the purchasing organization not being assigned to the relevant company code or plant.
    Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization.
    
    Solutions:
    
    
    Verify the Purchasing Organization Code:
    
    Check the code you are using for the purchasing organization. Ensure it is correct and exists in the system.
    
    
    
    Check Configuration:
    
    Go to the configuration settings in SAP (Transaction Code: SPRO).
    Navigate to

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