How To Fix WRF_APC078 - Purchasing Organization &1 does not exist

WRF_APC078 - Overview

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 078

• Message text: Purchasing Organization &1 does not exist

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 WRF_APC078 - Purchasing Organization &1 does not exist ?

  Certainly! Here's a detailed explanation for the SAP error message WRF_APC078: Purchasing Organization &1 does not exist:
  
  Error Message
  WRF_APC078: Purchasing Organization &1 does not exist
  
  Cause
  This error occurs when the system tries to reference a Purchasing Organization (Purch. Org) that is not defined or does not exist in the SAP system. The placeholder &1 will be replaced by the actual Purchasing Organization code that the system could not find.
  Common scenarios causing this error include:
  
  The Purchasing Organization entered in a transaction or master data does not exist in the system.
  The Purchasing Organization was deleted or not yet created in the system.
  Incorrect or mistyped Purchasing Organization code during data entry.
  Integration or interface issues where an external system sends a Purchasing Organization code that is not maintained in SAP.
  Custom code or user exits referencing a non-existent Purchasing Organization.
  
  
  Solution
  To resolve this error, follow these steps:
  
  
  Verify Purchasing Organization:
  
  Check the Purchasing Organization code entered in the transaction or