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


WG015 - Overview

  • 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 &

  • Show details Hide details
  • 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

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