How To Fix /ISDFPS/WM01222 - Unknown purchasing group entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/WM01 -

• Message number: 222

• Message text: Unknown purchasing group 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/WM01222 - Unknown purchasing group entered ?

  The SAP error message /ISDFPS/WM01222 Unknown purchasing group entered typically occurs in the context of the SAP system when a user attempts to process a transaction that involves a purchasing group that is not recognized by the system. This can happen in various modules, particularly in materials management (MM) or related areas.
  Cause:
  
  Invalid Purchasing Group: The purchasing group entered in the transaction does not exist in the system. This could be due to a typo or the purchasing group not being created in the system.
  Inactive Purchasing Group: The purchasing group may exist but is inactive or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing group.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to purchasing groups.
  
  Solution:
  
  
  Check the Purchasing Group:
  
  Verify that the purchasing group entered is correct. Check for any typographical errors.
  Use transaction code OMGS to view the list of purchasing groups and confirm that the one you are trying to use exists.
  
  
  
  Create or Activate the Purchasing Group:
  
  If the purchasing group does not exist, you may need to create it using transaction code OMGS or SPRO (navigate to the relevant configuration path).
  If it exists but is inactive, you may need to activate it.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to use the purchasing group. This may involve checking user roles and authorizations in transaction code SU01.
  
  
  
  Consult with Configuration Team:
  
  If you suspect there are configuration issues, consult with your SAP configuration team to ensure that the purchasing group settings are correctly configured.
  
  
  
  Review Documentation:
  
  Check any relevant documentation or user manuals for your specific SAP implementation, as there may be additional context or specific steps required for your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OMGS: To manage purchasing groups.
  SU01: To manage user authorizations.
  SPRO: To access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.