How To Fix MMPUR_UI_VIEW_MSG015 - Purchasing organisation & invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 015

• Message text: Purchasing organisation & invalid

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_MSG015 - Purchasing organisation & invalid ?

  The SAP error message MMPUR_UI_VIEW_MSG015 typically indicates that there is an issue with the purchasing organization specified in a transaction or configuration. This error can occur in various contexts, such as when creating or modifying purchasing documents, vendor master data, or other related transactions.
  Cause:
  
  Invalid Purchasing Organization: The purchasing organization specified does not exist in the system or is not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the specified purchasing organization.
  Data Inconsistency: There may be inconsistencies in the master data related to the purchasing organization.
  Inactive Purchasing Organization: The purchasing organization might be inactive or not assigned to the relevant company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the purchasing organization exists and is correctly set up.
  Use transaction code SPRO to navigate to the relevant configuration settings for purchasing organizations.
  
  
  
  Verify Master Data:
  
  Check the vendor master data or material master data to ensure that the purchasing organization is correctly assigned.
  Use transaction codes like MK03 (Display Vendor) or MM03 (Display Material) to review the data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the purchasing organization. This can be checked with the help of your SAP security team.
  
  
  
  Activate Purchasing Organization:
  
  If the purchasing organization is inactive, you may need to activate it. This can typically be done in the configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any additional context or specific steps related to the error message.
  
  
  
  Contact 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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to MMPUR_UI_VIEW_MSG015 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message MMPUR_UI_VIEW_MSG015.