Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 021
Message text: Enter a purchasing organization
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F2021
- Enter a purchasing organization ?The SAP error message F2021, which states "Enter a purchasing organization," typically occurs when a user is trying to create or modify a purchasing document (like a purchase order) and the system requires a purchasing organization to be specified, but it has not been provided.
Cause: Missing Purchasing Organization: The most common cause of this error is that the purchasing organization field is left blank when it is required for the transaction you are trying to perform.
Configuration Issues: There may be configuration settings in the SAP system that require a purchasing organization to be defined for certain document types or processes. User Role/Authorization: The user may not have the necessary authorizations to access or modify the purchasing organization field.
Solution: Enter a Purchasing Organization: When prompted with the error, check the relevant field in the transaction you are working on and enter a valid purchasing organization. This is usually a dropdown list of organizations that
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