Message type: E = Error
Message class: FRE - F&R CON R/3 - Messages
Message number: 251
Message text: no valid Purchasing organisation selected
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.
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.
FRE251
- no valid Purchasing organisation selected ?The SAP error message FRE251 ("No valid Purchasing organization selected") typically occurs in the context of procurement processes, particularly when trying to create or process purchase orders, purchase requisitions, or other purchasing documents. This error indicates that the system could not find a valid purchasing organization for the transaction you are attempting to perform. Causes: Missing or Incorrect Configuration: The purchasing organization may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings in the configuration. Master Data Issues: The vendor or material master data may not be correctly assigned to a purchasing organization. If the vendor or material does not have a valid purchasing organization assigned, this error can occur. Document Type Restrictions: Certain document types may have restrictions on which purchasing organizations can be used. If the document type you are using does not allow the selected purchasing organization, this error
Get instant SAP help. Sign up for our Free Essentials Plan.
FRE250
*******EkOrg. Interface 250-300**********************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FRE212
Structured Article data transfer error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FRE252
Data transfer Purchasing Org. &1 succeful
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FRE253
Data transfer Assignment Purchasing Org. &1 to site &2 succeful
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.