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

/SAPNEA/J_SC806 - Overview

• 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