Message type: E = Error
Message class: FIP_UI_MESSAGE_CLASS - FIP messages related to errors from UI
Message number: 002
Message text: Enter a purchasing grp. and a purchasing org. for supplying plant &1
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FIP_UI_MESSAGE_CLASS002
- Enter a purchasing grp. and a purchasing org. for supplying plant &1 ?The SAP error message FIP_UI_MESSAGE_CLASS002 indicates that a purchasing group and a purchasing organization must be specified for a supplying plant in the system. This error typically occurs in the context of procurement processes, particularly when trying to create or modify purchasing information records, material master data, or vendor data.
Cause: The error is triggered when: The system requires a purchasing group and purchasing organization to be defined for a specific plant, but these fields are either left blank or not properly filled in. The configuration for the plant in question does not have the necessary purchasing data set up. There may be missing or incomplete entries in the relevant master data (e.g., material master, vendor master).
Solution: To resolve this error, you can take the following steps: Check the Material Master: Go to the material master record for the relevant material and ensure that the purchasing group and purchasing organization are correctly assigned for the supplying plant. You can
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