How To Fix ME756 - Purchasing organization & does not exist

ME756 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 756

• Message text: Purchasing organization & does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME756 - Purchasing organization & does not exist ?

  The SAP error message ME756 indicates that the purchasing organization specified in a transaction does not exist in the system. This error typically occurs when trying to create or modify purchasing documents, such as purchase orders or contracts, and the system cannot find the specified purchasing organization.
  Causes:
  
  Incorrect Purchasing Organization: The purchasing organization code entered in the transaction is incorrect or misspelled.
  Inactive Purchasing Organization: The purchasing organization may exist but is inactive or not properly configured in the system.
  Missing Configuration: The purchasing organization has not been set up in the relevant configuration settings in SAP.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization.
  
  Solutions:
  
  
  Verify the Purchasing Organization Code:
  
  Check the purchasing organization code entered in the transaction for any typos or errors.
  Ensure that the code matches the one defined in the system.
  
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO) and navigate to the relevant