How To Fix FSH_MSG_CL_VAS007 - Purchasing group does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_VAS - Message Class for Value Added Services

• Message number: 007

• Message text: Purchasing group does not exist

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 FSH_MSG_CL_VAS007 - Purchasing group does not exist ?

  The SAP error message FSH_MSG_CL_VAS007 indicates that the purchasing group specified in your transaction does not exist in the system. This error typically arises when trying to create or modify purchasing documents, such as purchase orders or contracts, and the system cannot find the specified purchasing group in the relevant configuration.
  
  Cause:
  
  Incorrect Purchasing Group: The purchasing group entered in the transaction does not match any existing purchasing group in the system.
  
  Configuration Issues: The purchasing group may not have been created or activated in the system.
  Data Entry Error: There may be a typographical error in the purchasing group code entered in the transaction.
  
  
  Solution:
  
  
  Verify Purchasing Group:
  
  Check the purchasing group code you are using in the transaction. Ensure that it is correctly entered and matches the expected format.
  
  
  
  Check Existing Purchasing Groups:
  
  Navigate to the configuration settings in SAP to verify if the purchasing group exists. You can do this by going to:
  SPRO ? Materials Management