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Message type: E = Error
Message class: MH - Maintain Material Master Data (Retail)
Message number: 001
Message text: Purchasing organization & does not exist
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.
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MH001
- Purchasing organization & does not exist ?The SAP error message "MH001 Purchasing organization & does not exist" typically occurs when the system cannot find the specified purchasing organization in the database. This error can arise in various scenarios, such as when creating or modifying purchase orders, vendor master records, or other procurement-related transactions.
Cause:
- Incorrect Purchasing Organization Code: The purchasing organization code entered may be incorrect or misspelled.
- Non-Existent Purchasing Organization: The purchasing organization has not been created in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization.
- Data Inconsistency: There may be inconsistencies in the master data or configuration settings.
Solution:
Verify the Purchasing Organization Code:
- Check the code you are entering for typos or errors.
- Ensure that you are using the correct code as per your organization’s configuration.
Check if the Purchasing Organization Exists:
- Navigate to the relevant configuration area in SAP (usually under SPRO > Materials Management > Purchasing > Define Purchasing Organization) to see if the purchasing organization is defined.
- If it does not exist, you may need to create it.
Create a Purchasing Organization:
- If the purchasing organization is missing, you can create it by following these steps:
- Go to SPRO (SAP Reference IMG).
- Navigate to Materials Management > Purchasing > Define Purchasing Organization.
- Create a new purchasing organization and fill in the necessary details.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access the purchasing organization. This can be checked with your SAP security team.
Check Configuration Settings:
- Ensure that the purchasing organization is properly assigned to the relevant company code and other necessary organizational units.
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
ME21N
(Create Purchase Order), ME22N
(Change Purchase Order), or MK01
(Create Vendor) to reproduce the error and check the purchasing organization.By following these steps, you should be able to resolve the "MH001 Purchasing organization & does not exist" error in SAP.
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