How To Fix /SCMTMS/SFIR002 - Enter purchasing organization

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 002

• Message text: Enter 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/SFIR002 - Enter purchasing organization ?

  The SAP error message /SCMTMS/SFIR002 Enter purchasing organization typically occurs in the context of SAP Transportation Management (TM) when a purchasing organization is required but not provided in a transaction or configuration. This error can arise during various processes, such as creating or managing transportation requirements, freight orders, or other logistics-related activities.
  Cause:
  
  Missing Data: The purchasing organization field is mandatory in the transaction you are trying to execute, and it has not been filled in.
  Configuration Issues: The system may not be properly configured to recognize the purchasing organization for the specific transaction.
  User Role/Authorization: The user may not have the necessary authorizations to access or modify the purchasing organization data.
  
  Solution:
  
  
  Enter Purchasing Organization: 
  
  Navigate to the relevant transaction where the error occurred.
  Look for the field labeled "Purchasing Organization" and enter the appropriate value. This value should correspond to a valid purchasing organization defined in your SAP system.
  
  
  
  Check Configuration:
  
  Ensure that the purchasing organization is correctly configured in the system. You can check this in the customizing settings (SPRO) under the relevant logistics or purchasing sections.
  Verify that the purchasing organization is assigned to the relevant plants or materials.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to access and modify purchasing organization data. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for the purchasing organization.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify any underlying issues that may not be immediately apparent.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may involve purchasing organizations, such as creating transportation requirements or freight orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Community Forums: Engage with SAP community forums or support channels for additional help and shared experiences from other users who may have encountered the same error.
  
  By following these steps, you should be able to resolve the error message /SCMTMS/SFIR002 Enter purchasing organization and continue with your SAP TM processes.