How To Fix FIP_BL_MESSAGE_CLASS006 - Purchasing organization &1 does not exist

FIP_BL_MESSAGE_CLASS006 - Overview

• Message type: E = Error

• Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer

• Message number: 006

• Message text: Purchasing organization &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_BL_MESSAGE_CLASS006 - Purchasing organization &1 does not exist ?

  The SAP error message "FIP_BL_MESSAGE_CLASS006 Purchasing organization &1 does not exist" typically indicates that the purchasing organization specified in a transaction or configuration does not exist in the system. This error can occur in various contexts, such as when creating or modifying purchase orders, vendor master records, or other procurement-related documents.
  
  Cause:
  
  Incorrect Purchasing Organization: The purchasing organization code entered in the transaction does not match any existing purchasing organization in the system.
  Data Deletion: The purchasing organization may have been deleted or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchasing organization.
  
  Configuration Issues: The purchasing organization may not have been set up correctly in the configuration settings.
  
  
  Solution:
  
  
  Verify the Purchasing Organization:
  
  Check the purchasing organization code entered in the transaction. Ensure that it is correct and matches the format expected by the system.
  You can do this by navigating to the relevant configuration