How To Fix MMPUR_UI_VIEW_MSG006 - No purchasing organization selected

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 006

• Message text: No purchasing organization selected

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 MMPUR_UI_VIEW_MSG006 - No purchasing organization selected ?

  The SAP error message MMPUR_UI_VIEW_MSG006 ("No purchasing organization selected") typically occurs in the context of purchasing documents or when trying to access certain purchasing-related functionalities in SAP. This error indicates that the system requires a purchasing organization to be specified, but none has been selected.
  Cause:
  
  Missing Selection: The user has not selected a purchasing organization in the relevant field.
  Configuration Issues: The purchasing organization may not be properly configured in the system.
  User Role/Authorization: The user may not have the necessary authorizations to view or select purchasing organizations.
  Data Entry Error: The user may be in a transaction or screen that requires a purchasing organization, but it was overlooked during data entry.
  
  Solution:
  
  
  Select a Purchasing Organization:
  
  Navigate to the relevant screen where the error occurred.
  Look for a field labeled "Purchasing Organization" and select the appropriate organization from the dropdown list.
  
  
  
  Check Configuration:
  
  Ensure that the purchasing organization is properly configured in the system. This can be done by checking the configuration settings in the SAP IMG (Implementation Guide) under the Materials Management (MM) module.
  Verify that the purchasing organization is assigned to the relevant company code and that it is active.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access and select purchasing organizations. This may require coordination with the SAP security team or system administrator.
  
  
  
  Review Transaction Steps:
  
  If the error occurs during a specific transaction, review the steps taken to ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to purchasing, such as creating purchase orders (ME21N), purchase requisitions (ME51N), or vendor management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your purchasing activities in SAP.