/ACCGO/CAS_FLLW_MSG861 - Enter purchase organization

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 861

• Message text: Enter purchase organization

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG861 - Enter purchase organization ?

  The SAP error message /ACCGO/CAS_FLLW_MSG861 Enter purchase organization typically occurs in the context of the SAP system when a user is trying to perform an action that requires a purchase organization to be specified, but it has not been provided. This error is often encountered in modules related to procurement or financial accounting.
  Cause:
  
  Missing Purchase Organization: The most common cause of this error is that the purchase organization field is either blank or not filled in the relevant transaction or document.
  Configuration Issues: There may be configuration issues in the system where the purchase organization is not properly set up or linked to the relevant purchasing documents.
  User Role/Authorization: The user may not have the necessary authorizations to access or modify the purchase organization field.
  
  Solution:
  
  Enter Purchase Organization: The immediate solution is to ensure that the purchase organization is entered in the relevant field. This can usually be done in the transaction screen where the error occurred.
  Check Configuration: If the purchase organization is supposed to be defaulted or automatically populated, check the configuration settings in the SAP system to ensure that the purchase organization is correctly set up.
  User Authorization: Verify that the user has the necessary permissions to access and modify the purchase organization field. If not, contact your SAP security administrator to adjust the user roles.
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for further guidance on the specific transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to procurement.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message and continue with your procurement activities in SAP.