How To Fix /SCMB/BP006 - No purchase organization &1 existing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/BP -

• Message number: 006

• Message text: No purchase organization &1 existing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/BP006 - No purchase organization &1 existing ?

  The SAP error message /SCMB/BP006 No purchase organization &1 existing typically occurs in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) when the system is unable to find a specified purchase organization in the system. This can happen during various processes, such as when trying to create or manage purchase orders, or when performing planning activities that involve purchasing.
  Cause:
  
  Non-Existent Purchase Organization: The purchase organization specified in the transaction does not exist in the system.
  Incorrect Configuration: The purchase organization may not be properly configured or activated in the relevant organizational structure.
  Data Entry Error: There may be a typographical error in the purchase organization code entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or use the specified purchase organization.
  
  Solution:
  
  
  Verify Purchase Organization:
  
  Check if the purchase organization code (&1 in the error message) exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OMZB for purchase organization configuration).
  
  
  
  Create or Activate Purchase Organization:
  
  If the purchase organization does not exist, you may need to create it. This can be done in the configuration settings under SPRO -> Enterprise Structure -> Definition -> Materials Management -> Define Purchase Organizations.
  Ensure that the purchase organization is assigned to the relevant company code and is active.
  
  
  
  Check for Typographical Errors:
  
  Double-check the input for any typographical errors in the purchase organization code. Ensure that it matches the existing codes in the system.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified purchase organization. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or help files related to the specific transaction or process you are working on to ensure that all prerequisites are met.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.