Message type: E = Error
Message class: W5 - Messages for MM-WEB Applications and BAPIs
Message number: 049
Message text: Please also enter a purchasing organization
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W5049
- Please also enter a purchasing organization ?SAP Error Message: W5049 – "Please also enter a purchasing organization"
Cause: This warning message appears when you are trying to create or process a purchasing document (such as a Purchase Requisition, Purchase Order, or Contract) and the system requires the Purchasing Organization field to be filled but it is missing or left blank. The Purchasing Organization is a key organizational unit in SAP MM (Materials Management) responsible for procurement activities. It defines the unit that negotiates terms and conditions with vendors and is essential for processing purchasing documents. When does it occur? When creating or changing purchasing documents without specifying the purchasing organization. When the system configuration or document type requires the purchasing organization to be entered. When the user input screen or transaction variant does not default or prompt for the purchasing organization.
Solution: Enter the Purchasing Organization: On the initial screen or header of the purchasing document, enter the appropriate purchasing organization. The purchasing organization must be valid and
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