How To Fix WGDS_PROCESS130 - Error creating purchasinggroup object


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WGDS_PROCESS - Global data synchronisation

  • Message number: 130

  • Message text: Error creating purchasinggroup object

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WGDS_PROCESS130 - Error creating purchasinggroup object ?
    The SAP error message WGDS_PROCESS130: Error creating purchasinggroup object typically occurs during data migration or master data creation processes involving purchasing groups, especially when using tools like LSMW, BAPIs, or IDocs.
    
    Cause
    
    Invalid or missing data: The purchasing group data being created or updated is incomplete or contains invalid values.
    Authorization issues: The user or process does not have sufficient authorization to create or modify purchasing group master data.
    Customizing not maintained: The organizational structure or related customizing settings (e.g., plant, purchasing organization) required for the purchasing group are not properly maintained.
    Duplicate entries: Attempting to create a purchasing group that already exists.
    Technical issues: Problems in the interface or BAPI used for creation, such as incorrect parameter mapping or missing mandatory fields.
    
    
    Solution
    
    
    Check the input data:
    
    Verify that all mandatory fields for the purchasing group are correctly filled.
    Ensure the purchasing group code is unique and does not already exist.
    
    
    
    Verify customizing settings:
    
    Check that the purchasing organization and related

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