How To Fix MH002 - Enter a purchasing organization

MH002 - Overview

• Message type: E = Error

• Message class: MH - Maintain Material Master Data (Retail)

• Message number: 002

• Message text: Enter a purchasing organization

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 MH002 - Enter a purchasing organization ?

  The SAP error message MH002, which states "Enter a purchasing organization," typically occurs when a user attempts to create or modify a purchasing document (such as a purchase order or purchase requisition) without specifying a purchasing organization. The purchasing organization is a key organizational unit in SAP that is responsible for procurement activities.
  
  Cause:
  
  Missing Purchasing Organization: The most common cause of this error is that the purchasing organization field is left blank when creating or modifying a purchasing document.
  
  Configuration Issues: There may be issues with the configuration of the purchasing organization in the system, such as it not being properly defined or assigned to the relevant company code.
  User Role/Authorization: The user may not have the necessary authorizations to access or select a purchasing organization.
  
  
  Solution:
  
  Enter a Purchasing Organization: When you encounter this error, check the relevant field in the document you are trying to create or modify and ensure that you enter