/NFM/CA461 - Default values saved for purchasing org. &

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 461

• Message text: Default values saved for purchasing org. &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /NFM/CA461 - Default values saved for purchasing org. & ?

  The SAP error message /NFM/CA461 Default values saved for purchasing org. & typically indicates that there is an issue related to the default values for a purchasing organization in the SAP system. This message is often encountered in the context of the SAP Materials Management (MM) module, particularly when dealing with purchasing data.
  Cause:
  
  Missing Default Values: The purchasing organization may not have the necessary default values set up in the system. This can happen if the configuration for the purchasing organization is incomplete or if the necessary data has not been maintained.
  Configuration Issues: There may be issues with the configuration settings for the purchasing organization in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the default values for the purchasing organization.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the purchasing organization in the SAP system.
  Ensure that all required default values are set up correctly. This can typically be done in the SPRO transaction under the Materials Management section.
  Verify that the purchasing organization is properly defined and that all necessary parameters are filled in.
  
  
  
  Maintain Default Values:
  
  Go to the relevant transaction (e.g., ME01 for maintaining purchasing info records) and ensure that default values for the purchasing organization are maintained.
  If necessary, create or update the default values for the purchasing organization.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the purchasing organization settings.
  If needed, consult with your SAP security team to review and adjust user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to purchasing organization settings for any additional guidance or troubleshooting steps.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01 (Maintain Info Record), ME21N (Create Purchase Order), and SPRO (SAP Project Reference Object) for configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Training and Documentation: Consider reviewing training materials or documentation related to SAP MM and purchasing organization configuration for a deeper understanding.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in Materials Management for further assistance.