How To Fix WRF_PCM181 - Purchasing group is not maintained for the first entry supplier &

WRF_PCM181 - Overview

• Message type: E = Error

• Message class: WRF_PCM - Price Catalog Inbound

• Message number: 181

• Message text: Purchasing group is not maintained for the first entry supplier &

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PCM181 - Purchasing group is not maintained for the first entry supplier & ?

  The SAP error message WRF_PCM181 indicates that the purchasing group is not maintained for the specified supplier in the system. This error typically occurs when you are trying to create or modify a purchasing document (like a purchase order) and the system cannot find a valid purchasing group associated with the supplier.
  
  Cause:
  
  Missing Purchasing Group: The purchasing group has not been assigned to the supplier in the vendor master data.
  Incorrect Vendor Data: The vendor may not be set up correctly in the system, or the relevant purchasing group may not be maintained for the specific purchasing organization.
  
  Configuration Issues: There may be configuration issues in the purchasing settings that prevent the system from recognizing the purchasing group for the supplier.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor (Purchasing)).
  Enter the vendor number and check the purchasing data section.
  Ensure