Message type: E = Error
Message class: RETAIL_ST_ODATA - Messages for use in Fiori Retail Store Applications
Message number: 023
Message text: Purchasing group for site "&1" and product "&2" cannot be determined
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The SAP error message RETAIL_ST_ODATA023 indicates that the system is unable to determine the purchasing group for a specific site and product combination. This error typically arises in the context of retail or supply chain processes where purchasing groups are essential for procurement activities.
Cause: Missing Configuration: The purchasing group may not be configured for the specified site and product in the system. Data Inconsistency: There may be inconsistencies or missing data in the master data records for the product or site. Authorization Issues: The user may not have the necessary authorizations to access the purchasing group information. Incorrect Input: The site or product identifiers provided in the request may be incorrect or not exist in the system.
Solution: Check Master Data: Verify that the purchasing group is correctly assigned to the product for the specified site in the material master data. Navigate to the material master (transaction code MM03) and check the relevant views (e.g., Purchasing view) to
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