Message type: E = Error
Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract
Message number: 012
Message text: Enter a valid purchasing organization.
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The SAP error message MM_PUR_CNTRL_CONTR012 ("Enter a valid purchasing organization") typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system cannot find a valid purchasing organization associated with the transaction. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing or Incorrect Purchasing Organization: The purchasing organization field may be empty or contain an invalid value that does not correspond to any existing purchasing organization in the system. Authorization Issues: The user may not have the necessary authorizations to access the specified purchasing organization.
Configuration Issues: The purchasing organization may not be properly configured in the system, or it may not be assigned to the relevant company code or plant. Data Entry Errors: There may be typographical errors in the purchasing organization code entered by the user.
Solution: Check the Purchasing Organization: Ensure that the purchasing organization code is correctly entered in the relevant field. Verify that the purchasing
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