How To Fix WSOS004 - Purchasing organization &1 not found


WSOS004 - Overview

  • Message type: E = Error

  • Message class: WSOS - Retail Supply Source Determination

  • Message number: 004

  • Message text: Purchasing organization &1 not found

  • Show details Hide details


  • 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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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


WSOS004 - Details

  • Certainly! Here's a detailed explanation for the SAP error message WSOS004: Purchasing organization &1 not found:
    
    Error Message
    WSOS004: Purchasing organization &1 not found
    
    Cause
    This error occurs when the system cannot find the specified purchasing organization in the SAP system. The purchasing organization entered or referenced in a transaction or configuration does not exist or is not properly maintained in the system.
    Common reasons include:
    
    The purchasing organization code entered is incorrect or misspelled.
    The purchasing organization has not been created or activated in the system.
    The purchasing organization is not assigned to the relevant company code or plant.
    The user is trying to use a purchasing organization that is not valid for the current client or environment.
    
    
    Solution
    To resolve this error, follow these steps:
    
    
    Verify the Purchasing Organization Code:
    
    Check the purchasing organization code you are entering or referencing.
    Make sure it matches exactly with the one maintained in the system.
    
    
    
    Check if the Purchasing Organization Exists:
    
    Use transaction code OX08 to display

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