How To Fix WG017 - No purchasing group in doc. header of store order &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: No purchasing group in doc. header of store order &

What causes this issue?

No purchasing group was transferred. Default determination of the
purchasing group failed.

System Response

A purchase order cannot be created.

How to fix this error?

Copy the purchasing group to the organizational header segment or
maintin table <DS:SIMG.W_OE_ZG_WL_0310.SIMG_OLME>Assign purchasing
group to purchasing area</> or the MRP controller table.

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