How To Fix /SCMB/ORG_UNIT151 - Purchasing group &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORG_UNIT -

• Message number: 151

• Message text: Purchasing group &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORG_UNIT151 - Purchasing group &1 does not exist ?

  The SAP error message /SCMB/ORG_UNIT151 Purchasing group &1 does not exist typically indicates that the purchasing group specified in your transaction or configuration does not exist in the system. This error is often encountered in the context of supply chain management or procurement processes.
  Cause:
  
  Non-existent Purchasing Group: The purchasing group referenced by the placeholder &1 is not defined in the system.
  Incorrect Configuration: The purchasing group may have been deleted or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or use the specified purchasing group.
  Data Entry Error: There may be a typographical error in the purchasing group code entered in the transaction.
  
  Solution:
  
  
  Check Purchasing Group Configuration:
  
  Go to the transaction code OMEC or SPRO and navigate to the relevant configuration path to check if the purchasing group exists.
  If it does not exist, you may need to create it using the transaction code OMEC or through the configuration menu.
  
  
  
  Create a New Purchasing Group:
  
  If the purchasing group is indeed missing, you can create a new one by following these steps:
  
  Go to transaction code OMEC.
  Click on "New Entries" and fill in the required details for the purchasing group.
  Save your changes.
  
  
  
  
  
  Verify Data Entry:
  
  Double-check the purchasing group code you are entering in the transaction to ensure there are no typographical errors.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the purchasing group. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  If you are unsure about the purchasing group’s purpose or how it should be configured, consult your organization’s documentation or SAP help resources.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OMEC: Configuration for Purchasing Groups.
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to purchasing groups and error messages.
  
  
  User Roles: Ensure that the user roles and profiles are correctly set up to allow access to the necessary purchasing groups.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the purchasing group is correctly configured in your SAP system.