Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 522
Message text: Purchasing organization &1 does not exist
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/ISDFPS/MM522
- Purchasing organization &1 does not exist ?The SAP error message /ISDFPS/MM522 Purchasing organization &1 does not exist typically indicates that the purchasing organization 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 organizations.
Cause: Non-existent Purchasing Organization: The purchasing organization you are trying to use has not been created in the system. Incorrect Input: There may be a typo or incorrect entry in the purchasing organization field. Authorization Issues: The user may not have the necessary authorizations to view or use the specified purchasing organization. Data Consistency Issues: There may be inconsistencies in the master data or configuration settings.
Solution: Check the Purchasing Organization: Go to the transaction code OMZB (or SPRO -> Materials Management -> Purchasing -> Define Purchasing Organization) to verify if the purchasing organization exists. If it does not exist, you will need to create it. Create a
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