Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 745
Message text: Purchasing organization &1 does not exist in plant &2
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EI745
- Purchasing organization &1 does not exist in plant &2 ?The SAP error message EI745 indicates that the purchasing organization specified in a transaction does not exist for the plant in question. This error typically arises during procurement processes, such as when creating or changing purchase orders, purchase requisitions, or other related documents.
Cause: Incorrect Configuration: The purchasing organization may not be properly assigned to the plant in the configuration settings. Data Entry Error: The purchasing organization or plant may have been entered incorrectly in the transaction. Missing Master Data: The necessary master data (like purchasing organization or plant) may not have been created or activated in the system. Transport Issues: If the configuration was recently transported from another system, it may not have been set up correctly in the target system.
Solution: Check Configuration: Go to the transaction code SPRO (Customizing) and navigate to: Materials Management > Purchasing > Assign Purchasing Organization to Plant. Ensure that the purchasing organization is assigned to the relevant plant. Verify Master Data: Check if the
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