How To Fix /SCMTMS/FAG_MSG175 - Enter a purchasing organization

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/FAG_MSG -

• Message number: 175

• Message text: Enter a purchasing organization

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/FAG_MSG175 - Enter a purchasing organization ?

  The SAP error message /SCMTMS/FAG_MSG175 with the description "Enter a purchasing organization" typically occurs in the context of SAP Transportation Management (TM) when a purchasing organization is required but not provided in the relevant transaction or configuration.
  Cause:
  This error usually arises in the following scenarios:
  
  Missing Purchasing Organization: The purchasing organization field is left blank in a transaction where it is mandatory.
  Configuration Issues: The system may not be properly configured to recognize the purchasing organization for the relevant business processes.
  Data Entry Errors: Users may inadvertently skip entering the purchasing organization due to oversight.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that the purchasing organization field is filled in the relevant transaction. This could be in the creation of purchase orders, contracts, or other related documents.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the SAP system to ensure that the purchasing organization is correctly defined and linked to the relevant materials or services.
  Navigate to the configuration settings for purchasing organizations in the SAP IMG (Implementation Guide) under:
  
  Materials Management (MM) > Purchasing > Define Purchasing Organization.
  
  
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify purchasing organization data.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (like vendor master data) is correctly set up with the appropriate purchasing organization.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the transaction you are working on.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM and MM that may involve purchasing organizations, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), etc.
  SAP Notes: Search for SAP Notes related to this error message for any specific fixes or updates that may be applicable to your version of SAP.
  Training and Documentation: Ensure that users are trained on the importance of entering a purchasing organization and the implications of missing this information in business processes.
  
  By following these steps, you should be able to resolve the error and ensure that the purchasing organization is correctly entered in your SAP transactions.