How To Fix FSH_MSG_CL_SEASONS173 - Maintain at least one purchase organization for supplier &1

FSH_MSG_CL_SEASONS173 - Overview

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 173

• Message text: Maintain at least one purchase organization for supplier &1

What causes this issue?

You have maintained a vendor without entering a purchase organization.

System Response

The system does not allow you to maintain a vendor without entering a
purchase organization.

How to fix this error?

Assign a valid purchase organization to the vendor.

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.

FSH_MSG_CL_SEASONS173 - Details

• The SAP error message FSH_MSG_CL_SEASONS173 indicates that there is a missing configuration for a supplier in relation to a purchase organization. Specifically, it means that you need to maintain at least one purchase organization for the specified supplier (denoted by &1 in the message).
  
  Cause:
  This error typically occurs in the context of managing suppliers and their associated purchasing data in SAP, particularly in the Fashion Management module or similar areas where supplier management is critical. The absence of a purchase organization for a supplier can prevent transactions from being processed, as the system requires this linkage to determine how to handle purchasing activities.
  
  Solution:
  To resolve this error, you need to maintain the purchase organization for the supplier in question. Here are the steps to do this:
  
  
  Access the Supplier Master Data:
  
  Go to the transaction code MK01 (Create Vendor) or MK02 (Change Vendor) in SAP.
  Alternatively, you can use the transaction code BP (Business Partner)