/ISDFPS/WM01221 - Unknown purchasing organization entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/WM01 -

• Message number: 221

• Message text: Unknown purchasing organization entered

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 /ISDFPS/WM01221 - Unknown purchasing organization entered ?

  The SAP error message /ISDFPS/WM01221 Unknown purchasing organization entered typically occurs in the context of the SAP system when a user attempts to process a transaction that involves a purchasing organization that is not recognized by the system. This can happen in various modules, particularly in materials management (MM) or when dealing with procurement processes.
  Cause:
  
  Incorrect Purchasing Organization: The purchasing organization entered in the transaction does not exist in the system.
  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.
  Data Entry Errors: There may be a typographical error in the purchasing organization code entered.
  
  Solution:
  
  
  Verify the Purchasing Organization:
  
  Check if the purchasing organization code entered is correct. Ensure there are no typographical errors.
  Use transaction code OMEC or SPRO to navigate to the configuration settings and verify that the purchasing organization exists.
  
  
  
  Check Configuration:
  
  Ensure that the purchasing organization is properly configured in the system. This includes checking if it is assigned to the relevant company code and if it has been set up correctly in the purchasing view of the material master.
  
  
  
  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 Documentation:
  
  Review any relevant documentation or user manuals that pertain to the purchasing organization setup and usage within your organization.
  
  
  
  Contact Support:
  
  If the issue persists after verifying the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering purchasing organizations to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.