How To Fix SE404 - Please specify a purchasing organization

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 404

• Message text: Please specify 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 SE404 - Please specify a purchasing organization ?

  The SAP error message SE404, which states "Please specify a purchasing organization," typically occurs in the context of procurement processes, particularly when creating or modifying purchasing documents such as purchase orders or purchase requisitions. This error indicates that the system requires a purchasing organization to be specified, but it has not been provided.
  
  Cause:
  
  Missing Purchasing Organization: The most common cause of this error is that the purchasing organization field is left blank when creating or modifying a purchasing document.
  
  Configuration Issues: There may be configuration issues in the system where the purchasing organization is not properly set up or linked to the relevant purchasing group or vendor.
  User Role/Authorization: The user may not have the necessary authorizations to access or specify the purchasing organization.
  
  
  Solution:
  
  
  Specify the Purchasing Organization:
  
  When creating or editing a purchasing document, ensure that you fill in the purchasing organization field. This is usually a mandatory field.
  If you are using a transaction