How To Fix WU749 - Purchasing group & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 749

• Message text: Purchasing group & 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU749 - Purchasing group & does not exist ?

  The SAP error message WU749 indicates that the purchasing group specified in a transaction does not exist in the system. This error typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, where a purchasing group is required.
  Cause:
  
  Incorrect Purchasing Group: The purchasing group entered in the transaction does not match any existing purchasing group in the system.
  Data Deletion: The purchasing group may have been deleted or not created in the system.
  Configuration Issues: There may be issues with the configuration of the purchasing groups in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing group.
  
  Solution:
  
  
  Check the Purchasing Group:
  
  Verify the purchasing group entered in the transaction. Ensure that it is spelled correctly and matches the existing purchasing groups in the system.
  
  
  
  Create or Update Purchasing Group:
  
  If the purchasing group does not exist, you may need to create it. This can be done by navigating to the following path in SAP:
  
  Transaction Code: OMD0 (or use the menu path: Logistics > Materials Management > Purchasing > Master Data > Purchasing Group > Define Purchasing Groups).
  
  
  If the purchasing group exists but is inactive or incorrectly configured, you may need to update its status or details.
  
  
  
  Check Configuration:
  
  Ensure that the purchasing group is properly configured in the system. This includes checking the settings in the relevant customizing transactions.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the purchasing group. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on purchasing groups and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OMD0 - Define Purchasing Groups
  ME51N - Create Purchase Requisition
  ME21N - Create Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to purchasing groups.
  User Roles: Ensure that the user roles assigned to the user include access to the relevant purchasing groups.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Materials Management (MM) module.