No purchasing group in doc. header of store order &
Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 017
Message text: No purchasing group in doc. header of store order &
What causes this issue?
No purchasing group was transferred. Default determination of the
purchasing group failed.
System Response
A purchase order cannot be created.
How to fix this error?
Copy the purchasing group to the organizational header segment or
maintin table <DS:SIMG.W_OE_ZG_WL_0310.SIMG_OLME>Assign purchasing
group to purchasing area</> or the MRP controller table.
Error message extract from SAP system. Copyright SAP SE.
