How To Fix ID_FICN107 - Enter a valid purchasing organization

ID_FICN107 - Overview

• Message type: E = Error

• Message class: ID_FICN -

• Message number: 107

• Message text: Enter a valid purchasing organization

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.

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ID_FICN107 - Details

• The SAP error message ID_FICN107 "Enter a valid purchasing organization" typically occurs when a user attempts to perform an action that requires a valid purchasing organization, but the system cannot find or recognize the specified purchasing organization. This can happen in various transactions related to procurement, such as creating or modifying purchase orders, purchase requisitions, or vendor master data.
  Causes:
  
  Invalid Purchasing Organization: The purchasing organization entered does not exist in the system or is not active.
  Authorization Issues: The user may not have the necessary authorizations to access the specified purchasing organization.
  
  Configuration Issues: The purchasing organization may not be properly configured in the system, or there may be missing links between the purchasing organization and other relevant master data (like vendors or materials).
  Data Entry Errors: There may be a typographical error in the purchasing organization code entered by the user.
  
  Solutions:
  
  
  Verify the Purchasing Organization:
  
  Check if the purchasing organization code entered is correct. Ensure