How To Fix IW105 - Operation carried out externally: Enter purchasing organization


IW105 - Overview

  • Message type: E = Error

  • Message class: IW - Order Processing

  • Message number: 105

  • Message text: Operation carried out externally: Enter purchasing organization

  • Show details Hide details
  • What causes this issue?

    INCLUDE 'FREMDVORGANG' OBJECT DOKU ID TX LANGUAGE E
    For this reason you must enter a
    <GL:purchasing_organization>purchasing organization</> for the operation

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E

    How to fix this error?

    Enter a purchasing organization
    INCLUDE 'EINGABEN' OBJECT DOKU ID TX LANGUAGE E

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IW105 - Operation carried out externally: Enter purchasing organization ?
    The SAP error message IW105 ("Operation carried out externally: Enter purchasing organization") typically occurs in the context of maintenance orders or service orders when the system expects a purchasing organization to be specified, but it is missing. This can happen in various scenarios, such as when trying to create or modify a maintenance order that involves external procurement of materials or services.
    
    Cause: Missing Purchasing Organization: The purchasing organization field is not filled in the order or is not set up correctly in the system.
    Configuration Issues: The configuration for the order type may not be set up to allow for external procurement. Master Data Issues: The material or service master data may not be correctly linked to a purchasing organization. User Role/Authorization: The user may not have the necessary authorizations to enter or modify the purchasing organization.
    Solution: Enter Purchasing Organization: Navigate to the maintenance order or service order where the error occurred. Locate the field for

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