EAN_UCC097 - Purchasing organization &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EAN_UCC - EAN.UCC Messages

• Message number: 097

• Message text: Purchasing organization &1 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.

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AnswerBot

• What is the cause and solution for SAP error message EAN_UCC097 - Purchasing organization &1 does not exist ?

  The SAP error message EAN_UCC097 indicates that the purchasing organization specified in a transaction does not exist in the system. This error typically occurs when trying to create or modify purchasing documents, such as purchase orders or contracts, and the system cannot find the specified purchasing organization.
  Cause:
  
  Incorrect Purchasing Organization: The purchasing organization code entered in the transaction is incorrect or misspelled.
  Inactive Purchasing Organization: The purchasing organization may exist but is not active or has been deactivated.
  Configuration Issues: The purchasing organization may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization.
  
  Solution:
  
  
  Verify the Purchasing Organization Code:
  
  Check the purchasing organization code entered in the transaction for any typos or errors.
  Ensure that the code matches the one defined in the system.
  
  
  
  Check the Existence of the Purchasing Organization:
  
  Go to the SAP transaction code OMEC (or SPRO -> Materials Management -> Purchasing -> Define Purchasing Organization) to verify if the purchasing organization exists.
  If it does not exist, you may need to create it.
  
  
  
  Activate the Purchasing Organization:
  
  If the purchasing organization exists but is inactive, you may need to activate it. This can typically be done in the same configuration area.
  
  
  
  Review User Authorizations:
  
  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 documentation for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OMEC: Define Purchasing Organization
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to purchasing organizations.
  
  
  Documentation: Refer to the SAP Help Portal for detailed information on configuring purchasing organizations and related processes.
  
  
  By following these steps, you should be able to resolve the EAN_UCC097 error and ensure that the purchasing organization is correctly set up in your SAP system.