Message type: E = Error
Message class: /SRMSMC/INTEGRATION -
Message number: 019
Message text: Default purchasing organization cannot be determined
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The SAP error message /SRMSMC/INTEGRATION019 indicates that the system is unable to determine a default purchasing organization for a specific transaction or process. This error typically occurs in the context of SAP Supplier Relationship Management (SRM) when integrating with SAP ERP or during the creation of purchase orders, requests for quotations, or other procurement-related activities. Causes: Missing Configuration: The purchasing organization may not be properly configured in the system. This can happen if the organization is not assigned to the relevant purchasing group or if it is not set up in the system. Master Data Issues: The vendor or material master data may not have the necessary purchasing organization assigned. If the vendor is not linked to a purchasing organization, the system cannot determine which organization to use. Organizational Structure: The organizational structure may not be correctly defined, leading to issues in determining the default purchasing organization. User Role and Authorizations: The user may not
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