How To Fix /ISDFPS/WM01221 - Unknown purchasing organization entered

/ISDFPS/WM01221 - Overview

• Message type: E = Error

• Message class: /ISDFPS/WM01 -

• Message number: 221

• Message text: Unknown purchasing organization entered

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/WM01221 - Unknown purchasing organization entered ?

  The SAP error message /ISDFPS/WM01221 Unknown purchasing organization entered typically occurs in the context of the SAP system when a user attempts to process a transaction that involves a purchasing organization that is not recognized by the system. This can happen in various modules, particularly in materials management (MM) or when dealing with procurement processes.
  
  Cause:
  
  Incorrect Purchasing Organization: The purchasing organization entered in the transaction does not exist in the system.
  
  Configuration Issues: The purchasing organization may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization.
  Data Entry Errors: There may be a typographical error in the purchasing organization code entered.
  
  
  Solution:
  
  
  Verify the Purchasing Organization:
  
  Check if the purchasing organization code entered is correct. Ensure there are no typographical errors.
  Use transaction code OMEC or SPRO to navigate to the configuration settings and verify that the purchasing organization exists.
  
  
  
  Check Configuration:
  
  Ensure that the purchasing organization