How To Fix /ILE/ANNX_GENERAL124 - Purchasing Organization & was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 124

• Message text: Purchasing Organization & was not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL124 - Purchasing Organization & was not found ?

  The SAP error message /ILE/ANNX_GENERAL124 typically indicates that a specific purchasing organization is not found in the system. This error can occur in various contexts, such as when trying to create or modify purchasing documents, or when executing reports that involve purchasing organizations.
  Cause:
  
  Non-Existent Purchasing Organization: The purchasing organization you are trying to reference does not exist in the system.
  Incorrect Configuration: The purchasing organization may not be properly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration settings related to the purchasing organization.
  
  Solution:
  
  
  Verify Existence:
  
  Check if the purchasing organization exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OMEC for purchasing organization configuration).
  Use transaction ME1M or ME2N to check if the purchasing organization is listed.
  
  
  
  Check Configuration:
  
  Ensure that the purchasing organization is properly configured. This includes checking settings in the following areas:
  
  Purchasing Organization Assignment: Ensure that the purchasing organization is assigned to the relevant company code and plant.
  Purchasing Info Records: Verify that the purchasing info records are correctly set up for the purchasing organization.
  
  
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the purchasing organization. This can be checked with the security team or by reviewing the user's roles and authorizations.
  
  
  
  Data Consistency:
  
  If there are inconsistencies, you may need to run data consistency checks or consult with your SAP Basis or technical team to resolve any underlying issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.