Message type: E = Error
Message class: WU - Promotion management messages
Message number: 570
Message text: The purchasing group is not maintained
A purchasing group must be entered before the system can generate the
allocation table.
Enter the purchasing group in the promotion header data.
Error message extract from SAP system. Copyright SAP SE.
WU570
- The purchasing group is not maintained ?The SAP error message WU570, which states "The purchasing group is not maintained," typically occurs when a purchasing group is not assigned to a vendor or material in the system. This can happen in various scenarios, such as when creating a purchase order, vendor master data, or material master data.
Cause: Missing Purchasing Group: The purchasing group has not been assigned to the vendor or material in the relevant master data. Incorrect Configuration: The purchasing group may not be properly configured in the system. Data Entry Error: There may be a typo or incorrect entry when trying to reference the purchasing group.
Solution: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 for general data or MK03 for purchasing data). Ensure that the purchasing group is assigned to the vendor. If not, you can maintain it using transaction code XK02 (change vendor). Check Material Master Data: Go to the material master data (transaction code MM03). Verify that
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