How To Fix WRF_AT_GENERATE023 - Purchasing organization &1 does not exist

WRF_AT_GENERATE023 - Overview

• Message type: E = Error

• Message class: WRF_AT_GENERATE - Messages: Allocation Table Generation RTFASH/Ordering

• Message number: 023

• 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_AT_GENERATE023 - Purchasing organization &1 does not exist ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_AT_GENERATE023: Purchasing organization &1 does not exist
  
  
  Cause:
  This error occurs when the system tries to reference or use a purchasing organization 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 code entered in a transaction or master data is incorrect or mistyped.
  The purchasing organization has not been created or maintained in the system.
  The purchasing organization is not assigned to the relevant company code or plant.
  Data migration or interface issues where the purchasing organization code is passed incorrectly.
  Custom programs or reports referencing a non-existent purchasing organization.
  
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Verify the Purchasing Organization Code:
  
  Check the purchasing organization code entered in the transaction or master data.
  Ensure it is correct and exists in