How To Fix /SAPNEA/J_SC806 - No purchase organization found for &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 806

• Message text: No purchase organization found for &

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 /SAPNEA/J_SC806 - No purchase organization found for & ?

  The SAP error message /SAPNEA/J_SC806 No purchase organization found for & typically indicates that the system is unable to find a valid purchase organization for the specified criteria, which could be a vendor, material, or other relevant data. This error often arises in the context of procurement processes, such as when creating purchase orders or purchase requisitions.
  Causes:
  
  Missing Purchase Organization: The specified vendor or material does not have an associated purchase organization in the system.
  Incorrect Configuration: The purchase organization may not be properly configured in the system, or the necessary links between the vendor/material and the purchase organization are missing.
  Data Inconsistency: There may be inconsistencies in the master data, such as vendor master records or material master records.
  Authorization Issues: The user may not have the necessary authorizations to access the purchase organization.
  Incorrect Input: The input data (like vendor or material number) may be incorrect or not exist in the system.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the vendor or material master records are correctly set up and that they have the appropriate purchase organization assigned.
  Use transaction codes like MK03 (Display Vendor) or MM03 (Display Material) to check the details.
  
  
  
  Configure Purchase Organization:
  
  Ensure that the purchase organization is properly configured in the system. You can check this in the configuration settings under SPRO -> Materials Management -> Purchasing -> Define Purchase Organizations.
  
  
  
  Assign Purchase Organization:
  
  If the purchase organization is missing, you may need to assign it to the vendor or material. This can be done through the vendor or material master data maintenance transactions.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the purchase organization. This can be checked with the help of your SAP security team.
  
  
  
  Review Input Data:
  
  Double-check the input data for any typos or incorrect entries. Ensure that the vendor or material number is valid and exists in the system.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and MK01 (Create Vendor).
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring purchasing and managing master data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.