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 &
No default value could be determined for the purchasing
organization for the client and store.
from the table plants (T001W)
The purchase order is not created.
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.
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
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WG014
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WG013
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WG016
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WG017
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