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

/ILE/ANNX_GENERAL124 - Overview

• 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.

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.

/ILE/ANNX_GENERAL124 - Details

• 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