How To Fix WY151 - Purchasing group & does not exist

WY151 - Overview

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 151

• Message text: Purchasing group & does not exist

What causes this issue?

The purchasing group &V1& you entered does not exist in the system.

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?

INCLUDE ISR_CHECK

Error message extract from SAP system. Copyright SAP SE.

WY151 - Details

• SAP Error Message:
  WY151 - Purchasing group & does not exist
  
  
  Cause:
  This error occurs when a purchasing group entered in a transaction or master data does not exist in the SAP system. The system checks the purchasing group against the defined entries in the customizing table (T024) or related tables, and if it cannot find the specified purchasing group, it throws this error.
  Common scenarios causing this error:  
  
  Typing error or incorrect purchasing group code during data entry.  
  The purchasing group has not been created or maintained in the system.  
  Data migration or interface issues where invalid purchasing group codes are passed.  
  Customizing settings missing or incomplete for purchasing groups.
  
  
  
  Solution:
  
  
  Verify the Purchasing Group Code:
  Check the purchasing group code entered in the transaction or master data for correctness.
  
  
  Check if the Purchasing Group Exists:  
  
  Go to transaction OMSG (or SPRO ? Materials Management ? Purchasing ? Maintain Purchasing Groups).