How To Fix MW633 - There are no purchasing organizations for the selection criteria


MW633 - Overview

  • Message type: E = Error

  • Message class: MW - Messages IS-R / Allocation Tables

  • Message number: 633

  • Message text: There are no purchasing organizations for the selection criteria

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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 MW633 - There are no purchasing organizations for the selection criteria ?
    The SAP error message MW633 ("There are no purchasing organizations for the selection criteria") typically occurs when you are trying to execute a transaction related to purchasing, such as creating or displaying a purchase order, and the system cannot find any purchasing organizations that match the criteria you have specified.
    Causes:
    
    Missing Configuration: The purchasing organization may not be defined in the system for the specified criteria (e.g., plant, company code).
    Selection Criteria: The selection criteria you are using may not match any existing purchasing organizations. This could be due to incorrect input or filters applied in the transaction.
    Authorization Issues: The user may not have the necessary authorizations to view or access the purchasing organizations.
    Data Inconsistencies: There may be inconsistencies or missing data in the master data related to purchasing organizations, plants, or vendors.
    
    Solutions:
    
    
    Check Configuration:
    
    Go to the configuration settings in SAP (Transaction code: SPRO).
    Navigate to Materials Management > Purchasing > Define Purchasing Organizations

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