How To Fix MM_PUR_CTRFRMQTN006 - Cannot find Purchasing Organization and Group


MM_PUR_CTRFRMQTN006 - Overview

  • Message type: E = Error

  • Message class: MM_PUR_CTRFRMQTN - Cretae Contract from Quotation(Ariba System)

  • Message number: 006

  • Message text: Cannot find Purchasing Organization and Group

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MM_PUR_CTRFRMQTN006 - Cannot find Purchasing Organization and Group ?
    The SAP error message MM_PUR_CTRFRMQTN006 indicates that the system cannot find the specified Purchasing Organization and Purchasing Group combination in the context of a purchasing document or transaction. This error typically arises during the creation or processing of purchase requisitions, purchase orders, or other procurement-related activities.
    Causes:
    
    Missing Configuration: The Purchasing Organization or Purchasing Group may not be properly configured in the system.
    Incorrect Assignment: The Purchasing Organization may not be assigned to the relevant company code or plant.
    Data Entry Errors: There may be typographical errors in the Purchasing Organization or Purchasing Group fields.
    Master Data Issues: The vendor or material master data may not be set up correctly, leading to this error.
    Authorization Issues: The user may not have the necessary authorizations to access the specified Purchasing Organization or Group.
    
    Solutions:
    
    
    Check Configuration:
    
    Go to the SPRO transaction and navigate to Materials Management > Purchasing > Assign Purchasing Organization to Company Code. Ensure that the Purchasing Organization

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