How To Fix /SPE/INBVAL055 - Purchase group is not found for vendor &1 plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/INBVAL -

• Message number: 055

• Message text: Purchase group is not found for vendor &1 plant &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/INBVAL055 - Purchase group is not found for vendor &1 plant &2 ?

  The SAP error message /SPE/INBVAL055 indicates that the system cannot find a purchase group for a specified vendor and plant combination. This error typically arises during the creation or processing of purchase orders or purchase requisitions.
  
  Cause:
  
  Missing Purchase Group: The purchase group specified in the transaction does not exist for the vendor in the specified plant.
  Vendor Master Data: The vendor master data may not be properly maintained for the specific plant.
  Plant Configuration: The plant may not be correctly configured to have a purchase group assigned to the vendor.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant tables (e.g., vendor master, purchasing info records).
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the vendor exists and is correctly set up for the specified plant.
  Ensure that the purchase group is assigned to the vendor for the relevant purchasing organization and plant.
  
  
  
  Maintain Purchase Group:
  
  If the