Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 053
Message text: Purchasing organization & is not defined
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VK053
- Purchasing organization & is not defined ?The SAP error message VK053, which states "Purchasing organization & is not defined," typically occurs when a purchasing organization that is referenced in a transaction or configuration does not exist in the system. This can happen in various scenarios, such as when creating or modifying purchasing documents, vendor master records, or material master records.
Cause: Missing Configuration: The purchasing organization has not been defined in the system. Incorrect Input: The purchasing organization code entered in the transaction is incorrect or misspelled. Data Migration Issues: If data has been migrated from another system, the purchasing organization may not have been properly transferred or set up. Authorization Issues: The user may not have the necessary authorizations to view or use the purchasing organization.
Solution: Define the Purchasing Organization: Go to the SAP Easy Access screen. Navigate to Logistics > Materials Management > Purchasing > Purchasing Organization > Define Purchasing Organization. Create a new purchasing organization if it does not exist. Check the Input: Verify
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