How To Fix /SCMTMS/TOR430 - Purchasing group &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR -

• Message number: 430

• 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 /SCMTMS/TOR430 - Purchasing group &1 does not exist ?

  The SAP error message /SCMTMS/TOR430 Purchasing group &1 does not exist typically occurs in the context of SAP Transportation Management (TM) when the system is trying to process a transaction that involves a purchasing group that has not been defined in the system.
  Cause:
  
  Non-existent Purchasing Group: The purchasing group specified in the transaction does not exist in the system. This could be due to a typo, or the purchasing group may not have been created yet.
  Configuration Issues: The purchasing group may not be properly configured in the relevant organizational units.
  Data Migration Issues: If data was migrated from another system, the purchasing group may not have been included in the migration process.
  
  Solution:
  
  
  Check the Purchasing Group:
  
  Verify the purchasing group code that is causing the error. Ensure that it is correctly entered in the transaction.
  Go to the transaction code OMD1 (or SPRO -> Materials Management -> Purchasing -> Purchasing Groups) to check if the purchasing group exists.
  
  
  
  Create the Purchasing Group:
  
  If the purchasing group does not exist, you can create it using the transaction code OMD1 or through the SPRO configuration path mentioned above.
  Ensure that you assign the purchasing group to the appropriate organizational unit (e.g., plant, company code).
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the purchasing group. Sometimes, the error may arise due to insufficient permissions.
  
  
  
  Data Consistency:
  
  If the purchasing group was supposed to be migrated from another system, check the migration logs and ensure that all necessary data was transferred correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OMD1: To manage purchasing groups.
  SPRO: To access the configuration settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the error message regarding the non-existent purchasing group in SAP.