How To Fix /SCMUI/UIAPOMD606 - Purchasing group &1 does not exist for business partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMUI/UIAPOMD -

• Message number: 606

• Message text: Purchasing group &1 does not exist for business partner &2

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 /SCMUI/UIAPOMD606 - Purchasing group &1 does not exist for business partner &2 ?

  The SAP error message /SCMUI/UIAPOMD606 indicates that there is an issue with the purchasing group associated with a business partner in the system. Specifically, it means that the purchasing group specified does not exist for the given business partner.
  Cause:
  
  Missing Configuration: The purchasing group may not have been defined for the specified business partner in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the purchasing group or business partner fields.
  Data Synchronization Issues: If the business partner data was recently updated or migrated, there may be synchronization issues leading to this error.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchasing group for the business partner.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP to ensure that the purchasing group is defined for the business partner.
  Use transaction codes like BP (Business Partner) to check the details of the business partner and ensure that the purchasing group is correctly assigned.
  
  
  
  Verify Data Entry:
  
  Double-check the purchasing group and business partner entries for any typos or incorrect values.
  Ensure that the purchasing group exists in the system by checking the configuration in the purchasing module.
  
  
  
  Update or Create Purchasing Group:
  
  If the purchasing group does not exist, you may need to create it or assign an existing purchasing group to the business partner.
  Use transaction code OMD1 to create or modify purchasing groups.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the purchasing group and business partner data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Data Synchronization:
  
  If the error occurred after a data migration or update, check for any synchronization issues and ensure that all relevant data is correctly updated in the system.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  OMD1: Maintain Purchasing Groups
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on business partner and purchasing group configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.