How To Fix EI787 - Enter a purchasing organization.

EI787 - Overview

• Message type: E = Error

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

• Message number: 787

• Message text: Enter a purchasing organization.

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 EI787 - Enter a purchasing organization. ?

  The SAP error message EI787, which states "Enter a purchasing organization," typically occurs when a user attempts to create or modify a purchasing document (such as a purchase order or purchase requisition) without specifying a purchasing organization. The purchasing organization is a key organizational unit in SAP that is responsible for procurement activities.
  
  Cause:
  
  Missing Purchasing Organization: The most common cause of this error is that the purchasing organization field is left blank when creating or modifying a purchasing document.
  
  Configuration Issues: There may be issues with the configuration of the purchasing organization in the system, such as it not being properly defined or assigned to the relevant company code.
  User Role/Authorization: The user may not have the necessary authorizations to access or select a purchasing organization.
  
  
  Solution:
  
  Enter a Purchasing Organization: When you encounter this error, check the relevant field in the purchasing document and enter a valid purchasing organization. This can usually be done