How To Fix ME015 - Purchasing organization & not defined (please check your input)

ME015 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 015

• Message text: Purchasing organization & not defined (please check your input)

INCLUDE NA_EKORG_UNDEF
The system administrator can create the purchasing organization using
the Customizing facility.
<DS:SIMG.SIMG_CFMENUSAPCOX08>Maintain purchasing organization</>

Error message extract from SAP system. Copyright SAP SE.

ME015 - Details

• The SAP error message ME015 ("Purchasing organization & not defined (please check your input)") typically occurs when you are trying to create or modify a purchasing document (like a purchase order or a purchase requisition) and the system cannot find the specified purchasing organization in the configuration. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Configuration: The purchasing organization you are trying to use has not been defined in the system.
  Incorrect Input: The purchasing organization code may have been entered incorrectly (typo or wrong code).
  Data Inconsistency: There may be inconsistencies in the master data related to the purchasing organization.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SAP customizing transaction (SPRO) and navigate to:
  Materials Management > Purchasing > Define Purchasing Organization.
  
  
  Ensure that the purchasing organization you are trying to use is defined and active.
  
  
  
  Verify Input:
  
  Double-check the purchasing organization