How To Fix FLOG_SUPPLY_PROCESS055 - Purchase group not found for plant &1 and purchase organization &2.

FLOG_SUPPLY_PROCESS055 - Overview

• Message type: E = Error

• Message class: FLOG_SUPPLY_PROCESS -

• Message number: 055

• Message text: Purchase group not found for plant &1 and purchase organization &2.

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 FLOG_SUPPLY_PROCESS055 - Purchase group not found for plant &1 and purchase organization &2. ?

  The SAP error message FLOG_SUPPLY_PROCESS055 indicates that the system could not find a purchase group for a specified plant and purchase organization combination. This error typically arises in the context of procurement processes, particularly when trying to create or process purchase orders, purchase requisitions, or similar documents.
  
  Cause:
  
  Missing Configuration: The purchase group may not be defined for the specified plant and purchase organization in the system.
  Incorrect Data Entry: The plant or purchase organization entered may be incorrect or not exist in the system.
  Master Data Issues: The relevant master data (like vendor master or material master) may not be properly set up or linked to the purchase group.
  Authorization Issues: The user may not have the necessary authorizations to access the purchase group for the specified plant and purchase organization.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Purchase Group > Define Purchase Groups.
  Ensure that