How To Fix /ISDFPS/MCHG_WD033 - Purchasing group &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MCHG_WD -

• Message number: 033

• Message text: Purchasing group &1 does not exist

Self-Explanatory Message

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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 /ISDFPS/MCHG_WD033 - Purchasing group &1 does not exist ?

  The SAP error message /ISDFPS/MCHG_WD033 Purchasing group &1 does not exist typically indicates that the purchasing group specified in your transaction or configuration does not exist in the system. This error can occur in various contexts, such as when creating or modifying purchasing documents, or when configuring settings related to purchasing groups.
  Cause:
  
  Non-existent Purchasing Group: The purchasing group referenced in the transaction does not exist in the system.
  Incorrect Configuration: The purchasing group may not have been properly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing group.
  Data Entry Error: There may be a typographical error in the purchasing group code entered.
  
  Solution:
  
  
  Verify Purchasing Group:
  
  Check if the purchasing group exists in the system. You can do this by navigating to the relevant configuration or transaction (e.g., using transaction code OMEC or ME11).
  If the purchasing group does not exist, you will need to create it using the appropriate transaction (e.g., OMEC for configuration).
  
  
  
  Create or Activate Purchasing Group:
  
  If the purchasing group is missing, create it by entering the necessary details (name, description, etc.) in the configuration settings.
  Ensure that the purchasing group is active and properly configured.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the purchasing group. This may involve checking roles and authorizations in the user profile.
  
  
  
  Correct Data Entry:
  
  Double-check the purchasing group code entered in the transaction for any typographical errors. Ensure that it matches the existing purchasing group codes in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP administrator or support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OMEC (Define Purchasing Groups), ME11 (Create Purchasing Info Record), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to purchasing groups.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  By following these steps, you should be able to resolve the error message and ensure that the purchasing group is correctly set up in your SAP system.