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Message type: E = Error
Message class: W_CB -
Message number: 253
Message text: No purchasing group found for expenses-relevant condition &1
The system could not determine a purchasing group for the condition &V1&
, material &V2&, supplier &V3&, and purchasing organization &V4&.
A purchasing group is required to create settlement documents. Since no
purchasing group could be determined, processing is terminated.
The purchasing group is determined using the Business Add-In
<DS:SIMG.WCB_GET_PURCH_GRP_BD>Determining the Purchasing Group for an
Expenses Condition</>, for which a default implementation is shipped.
Check why the default implementation or your own implementation has not
determined a purchasing group.
Error message extract from SAP system. Copyright SAP SE.
W_CB253
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W_CB252
No purchasing organization found for expenses-relevant condition &1
What causes this issue? The system could not determine a purchasing organization for the condition &V1& and plant &V2&.System Respons...
W_CB251
No supplier found for expenses-relevant condition &1
What causes this issue? The system could not determine a supplier for the condition &V1& and the material &V2&.System Response A sup...
W_CB254
Cond. contract entry and exp. settlement cannot be activated in parallel
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB255
&1 is not a valid value for the access type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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