How To Fix WV077 - Purch. org. &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 077

• Message text: Purch. org. &1 does not exist

What causes this issue?

Purchasing organization &V1& does not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV077 - Purch. org. &1 does not exist ?

  The SAP error message "WV077 Purch. org. &1 does not exist" typically indicates that the purchasing organization specified in a transaction or configuration does not exist in the system. This error can occur in various contexts, such as when creating or modifying purchase orders, vendor master records, or other procurement-related documents.
  Cause:
  
  Incorrect Purchasing Organization: The purchasing organization code entered in the transaction does not match any existing purchasing organization in the system.
  Data Deletion: The purchasing organization may have been deleted or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchasing organization.
  Configuration Issues: The purchasing organization may not have been set up correctly in the configuration settings.
  
  Solution:
  
  
  Verify the Purchasing Organization Code:
  
  Check the code entered in the transaction for any typographical errors.
  Ensure that the purchasing organization code is valid and exists in the system.
  
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Materials Management > Purchasing > Define Purchasing Organizations and verify that the purchasing organization is defined correctly.
  
  
  
  Check Vendor Master Data:
  
  If the error occurs while dealing with vendor data, ensure that the vendor is assigned to the correct purchasing organization.
  Use Transaction Code: XK03 (Display Vendor) to check the vendor's details.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the purchasing organization. This can be checked with the help of your SAP security team.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Configuration)
  XK03 (Display Vendor)
  ME21N (Create Purchase Order)
  ME22N (Change Purchase Order)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to purchasing organizations.
  
  
  Documentation: Review SAP documentation related to purchasing organization setup and management for further insights.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message "WV077 Purch. org. &1 does not exist."