How To Fix MMPUR_UI_VIEW_MSG079 - No purchasing organization maintained (side panel)

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 079

• Message text: No purchasing organization maintained (side panel)

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 MMPUR_UI_VIEW_MSG079 - No purchasing organization maintained (side panel) ?

  The SAP error message MMPUR_UI_VIEW_MSG079 indicates that there is no purchasing organization maintained for the relevant data in the system. This error typically occurs in the context of purchasing documents or when trying to access certain purchasing-related functionalities in SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The purchasing organization has not been defined for the material or vendor in the relevant master data.
  Data Inconsistency: The purchasing organization may not be assigned correctly in the purchasing info record or material master.
  User Role/Authorization Issues: The user may not have the necessary authorizations to view or edit the purchasing organization data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the Material Master (Transaction Code: MM03).
  Check if the purchasing organization is maintained for the relevant material. If not, you may need to create or update the material master data (Transaction Code: MM01 or MM02).
  
  
  
  Check Vendor Master Data:
  
  Go to the Vendor Master (Transaction Code: XK03).
  Ensure that the purchasing organization is assigned to the vendor. If it is missing, you can create or update the vendor master data (Transaction Code: XK01 or XK02).
  
  
  
  Check Purchasing Info Records:
  
  Go to the Purchasing Info Record (Transaction Code: ME13).
  Verify if the purchasing organization is maintained for the relevant info record. If it is not, you may need to create or update the info record (Transaction Code: ME11 or ME12).
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify purchasing organization data. This may involve checking roles and profiles assigned to the user.
  
  
  
  Consult with SAP 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 message.
  
  
  
  Related Information:
  
  Transaction Codes: MM01, MM02, MM03, XK01, XK02, XK03, ME11, ME12, ME13
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on material master, vendor master, and purchasing info records.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the error message MMPUR_UI_VIEW_MSG079.