How To Fix FSH_MSG_CL_SEASONS146 - Cannot maintain purchasing group &1 without a purchase organization

FSH_MSG_CL_SEASONS146 - Overview

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 146

• Message text: Cannot maintain purchasing group &1 without a purchase organization

What causes this issue?

You have maintained a purchasing group without maintaining a purchasing
organization.

System Response

The system does not allow you to maintain a purchasing group without a
purchasing organization.

How to fix this error?

Maintain a purchasing organization for a purchase group or delete the
purchasing group from your data record.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_SEASONS146 - Cannot maintain purchasing group &1 without a purchase organization ?

  The SAP error message FSH_MSG_CL_SEASONS146 indicates that you are trying to maintain a purchasing group without having a corresponding purchase organization defined. This error typically occurs in the context of managing purchasing data, particularly in the Fashion Management module or similar areas where purchasing groups and organizations are relevant.
  
  Cause:
  The error arises when:
  
  You attempt to create or modify a purchasing group in the system without associating it with a valid purchase organization.
  The system requires a purchase organization to be defined for the purchasing group to ensure that purchasing activities are properly organized and managed.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Purchase Organization Configuration:
  
  Navigate to the configuration settings for purchasing organizations in SAP.
  Ensure that the relevant purchase organization is created and active.
  
  
  
  Assign Purchasing Group to Purchase Organization:
  
  Go to the transaction code OMZB (or the relevant configuration path) to assign the purchasing group to the purchase organization.
  Make sure that the purchasing