/ACCGO/CAS_MSG349 - Purchase organization &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 349

• Message text: Purchase organization &1 is not valid

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG349 - Purchase organization &1 is not valid ?

  The SAP error message /ACCGO/CAS_MSG349 Purchase organization &1 is not valid typically indicates that the specified purchase organization (represented by &1) is not recognized or does not exist in the system. This can occur in various scenarios, such as when trying to create or modify a purchase order, vendor, or other procurement-related documents.
  Causes:
  
  Incorrect Purchase Organization: The purchase organization code entered may be incorrect or misspelled.
  Inactive Purchase Organization: The purchase organization may exist but is inactive or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified purchase organization.
  Configuration Issues: The purchase organization may not be properly set up in the system configuration (e.g., missing assignment to a company code).
  Data Consistency Issues: There may be inconsistencies in the master data related to the purchase organization.
  
  Solutions:
  
  
  Verify Purchase Organization Code:
  
  Check the purchase organization code for any typos or errors.
  Ensure that the code you are using is the correct one for the transaction you are performing.
  
  
  
  Check Purchase Organization Status:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the purchasing area to check if the purchase organization is active.
  Ensure that the purchase organization is assigned to the correct company code.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified purchase organization.
  Check the user roles and profiles in transaction SU01.
  
  
  
  Configuration Review:
  
  In transaction SPRO, navigate to the purchasing configuration and verify that the purchase organization is correctly set up and linked to the appropriate company code and other relevant entities.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data consistency issues related to the purchase organization.
  If necessary, consult with your SAP Basis or technical team to perform a data consistency check.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  ME21N (Create Purchase Order)
  ME22N (Change Purchase Order)
  ME23N (Display Purchase Order)
  SPRO (SAP Reference IMG for configuration)
  SU01 (User Maintenance)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Documentation: Review SAP documentation or help files related to purchasing and procurement processes for additional context and troubleshooting steps.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.