How To Fix WOG012 - Check or enter the purchasing organization


WOG012 - Overview

  • Message type: E = Error

  • Message class: WOG - Materials Management, Fruits + Vegetables, General Messages

  • Message number: 012

  • Message text: Check or enter the purchasing organization

  • Show details Hide details
  • What causes this issue?

    You selected collective POs as the processing method for perishables
    planning. This requires the entry of a purchasing organization.

    System Response

    INCLUDE ISR_STOP

    How to fix this error?

    If no purchasing organization is displayed, enter one.
    If a purchasing organization is displayed, this is from the last time
    perishables planning was called up. Check that this is the correct
    purchasing organization you want to use.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WOG012 - Check or enter the purchasing organization ?
    The SAP error message WOG012 ("Check or enter the purchasing organization") typically occurs in the context of procurement processes, particularly when creating or modifying purchasing documents such as purchase orders or purchase requisitions. This error indicates that the purchasing organization is either missing, incorrect, or not properly defined in the system.
    Causes:
    
    Missing Purchasing Organization: The purchasing organization field may be left blank when creating a purchasing document.
    Incorrect Configuration: The purchasing organization may not be properly configured in the system, or it may not be assigned to the relevant company code or plant.
    Authorization Issues: The user may not have the necessary authorizations to access or modify the purchasing organization.
    Data Entry Errors: There may be typographical errors in the purchasing organization code entered by the user.
    
    Solutions:
    
    
    Check the Purchasing Organization Field:
    
    Ensure that the purchasing organization field is filled in correctly when creating or modifying the document.
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