How To Fix WG015 - No purch. org. found. Req no. & for client &, store &

SAP Error Message - Details

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 015

• Message text: No purch. org. found. Req no. & for client &, store &

What causes this issue?

No default value could be determined for the purchasing
organization for the client and store.
from the table plants (T001W)

System Response

The purchase order is not created.

How to fix this error?

Maintain either <DS:TRAN.WR02>maintain plant master data,
change plant detail data</> or transmit the purchasing
organization data to the purchase order header segment of the
organizational data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WG015 - No purch. org. found. Req no. & for client &, store & ?

  The SAP error message:
  WG015 No purch. org. found. Req no. & for client &, store &
  typically occurs in the context of Warehouse Management (WM) or Inventory Management (IM) processes, especially when dealing with purchase requisitions or related documents.
  
  Cause
  
  The system is unable to find a Purchasing Organization assigned or linked to the relevant data (such as the purchase requisition, client, or storage location/store).
  This usually happens because the Purchasing Organization is not maintained or assigned correctly in the master data or customizing settings.
  It can also occur if the system expects a purchasing organization for a particular client and storage location but none is defined.
  Sometimes, the error arises during the creation or processing of a purchase requisition or related document when the system tries to determine the purchasing organization but fails.
  
  
  Solution
  
  
  Check Purchasing Organization Assignment:
  
  Verify that the purchasing organization is assigned to the relevant plant or storage location.
  Use transaction SPRO to navigate to:
  Enterprise Structure -> Assignment -> Logistics - General -> Assign Purchasing Organization to Plant
  Ensure that the purchasing organization is correctly assigned to the plant or storage location involved.
  
  
  
  Check Master Data:
  
  Verify the master data for the material, vendor, and purchasing info records to ensure the purchasing organization is maintained.
  Check if the purchase requisition or related document has the purchasing organization field filled.
  
  
  
  Check Client and Storage Location Settings:
  
  Ensure that the client and storage location/store are correctly maintained and linked to the purchasing organization.
  Sometimes, the storage location might not be assigned to a plant or purchasing org properly.
  
  
  
  Review Customizing for WM/IM:
  
  If the error occurs in Warehouse Management, check the WM customizing to ensure that the purchasing organization is correctly linked to the warehouse number or storage location.
  
  
  
  Recreate or Correct the Purchase Requisition:
  
  If the purchase requisition is incomplete or corrupted, try recreating it with the correct purchasing organization.
  
  
  
  Check User Exits or Enhancements:
  
  If there are custom developments or user exits influencing the purchasing organization determination, verify that they are working correctly.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  ME51N - Create Purchase Requisition
  SPRO - Customizing
  OMX1 - Assign Purchasing Organization to Plant
  MM01 - Create Material Master (check purchasing views)
  MM02 - Change Material Master
  
  
  
  SAP Notes:
  
  Check SAP Notes related to WG015 for any known issues or patches.
  
  
  
  Documentation:
  
  SAP Help Portal on Purchasing Organizations and Enterprise Structure.
  SAP WM and IM configuration guides.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  No purchasing organization assigned to the plant/storage location/client in the system.
  
  
  Solution
  Assign purchasing organization to plant/storage location; verify master data and customizing.
  
  
  Related Info
  Use SPRO to assign purchasing org; check purchase requisition data; verify WM/IM settings.
  
  
  
  
  If you provide more context (e.g., transaction where error occurs, process step), I can help with more specific guidance.