How To Fix LC224 - No entry for purchasing group & in purchasing group table (T024)

SAP Error Message - Details

• Message type: E = Error

• Message class: LC - Logistics Controlling

• Message number: 224

• Message text: No entry for purchasing group & in purchasing group table (T024)

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 LC224 - No entry for purchasing group & in purchasing group table (T024) ?

  The SAP error message LC224 "No entry for purchasing group & in purchasing group table (T024)" typically occurs when the system cannot find a valid entry for the specified purchasing group in the purchasing group table (T024). This can happen for several reasons, and here are the common causes, solutions, and related information:
  Causes:
  
  Missing Entry in T024: The purchasing group specified in the transaction does not exist in the T024 table.
  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 Migration Issues: If data was migrated from another system, the purchasing group may not have been included in the migration.
  
  Solutions:
  
  
  Check T024 Table:
  
  Go to transaction code SE16 or SE16N.
  Enter the table name T024 and check if the purchasing group in question exists.
  If it does not exist, you will need to create a new entry.
  
  
  
  Create/Update Purchasing Group:
  
  Use transaction code OME4 to create or update purchasing groups.
  Ensure that the purchasing group is properly defined and activated.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access the purchasing group.
  This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary data, including purchasing groups, was transferred correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional context on purchasing groups and their configuration.
  
  
  
  Related Information:
  
  Purchasing Group: A purchasing group is a key organizational unit in SAP that is responsible for the procurement of materials and services. It can be assigned to various purchasing documents.
  T024 Table: This table contains the definitions of purchasing groups, including their descriptions and other relevant details.
  Transaction Codes:
  
  SE16/SE16N: Data browser for table entries.
  OME4: Configuration for purchasing groups.
  SU53: Authorization check for the last failed action.
  
  
  
  By following these steps, you should be able to resolve the LC224 error and ensure that the purchasing group is correctly configured in your SAP system.