How To Fix M8622 - Purchasing group & not created

M8622 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 622

• Message text: Purchasing group & not created

What causes this issue?

You entered a <GL:purchasing_group>purchasing group</> that is not in
the system.

How to fix this error?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.

M8622 - Details

• The SAP error message M8622, which states "Purchasing group & not created," typically occurs when there is an attempt to create or use a purchasing group that does not exist in the system. This can happen in various scenarios, such as when creating a purchase order, a material master record, or during other procurement-related activities.
  
  Cause:
  
  Non-Existent Purchasing Group: The purchasing group specified in the transaction does not exist in the system.
  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 or create the purchasing group.
  Data Entry Error: There may be a typographical error in the purchasing group code entered in the transaction.
  
  
  Solution:
  
  
  Check Purchasing Group:
  
  Go to the transaction code OMZB (or navigate through the menu: Logistics > Materials Management > Purchasing > Purchasing Groups > Define Purchasing Groups) to verify if the purchasing group exists.
  If