How To Fix LFS_SSTN_VALIDATIONS055 - Enter a valid purchasing organization


LFS_SSTN_VALIDATIONS055 - Overview

  • Message type: E = Error

  • Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

  • Message number: 055

  • Message text: Enter a valid purchasing organization

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message LFS_SSTN_VALIDATIONS055 - Enter a valid purchasing organization ?
    The SAP error message LFS_SSTN_VALIDATIONS055 ("Enter a valid purchasing organization") typically occurs in the context of logistics and supply chain management, particularly when dealing with purchasing documents or transactions in the SAP system. This error indicates that the system requires a valid purchasing organization to be entered, but the input provided is either missing or incorrect.
    
    Cause: Missing Purchasing Organization: The purchasing organization field may be left blank when creating or modifying a purchasing document. Invalid Purchasing Organization: The purchasing organization entered may not exist in the system or may not be valid for the specific transaction. Authorization Issues: The user may not have the necessary authorizations to access or use the specified purchasing organization.
    Configuration Issues: There may be configuration issues in the SAP system that prevent the purchasing organization from being recognized.
    Solution: Check Input: Ensure that the purchasing organization field is filled in correctly. Verify that the organization code is entered and is not

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