CPP error: Enter a purchasing organization( Message no. 06461)

[former_member604981]

Hello SAP APO gurus,

I got this error in SAP APO CPP the Purchase Requisitions are stuck in APO and not going to ECC, the error message I got is Enter a purchasing organization( Message no. 06461).

any idea how can I solve this error ?

Regards,

[ayanbishnu1981]

Hi Mick

The reason you are getting this error is that the plant has been assigned with multiple Purchase org in ECC ( SPRO settings in ECC), which is causing Preq transfer issue in CIF. Ideally plants should have just one Purchase org assigned to it. In case you need to assign multiple Purchase org an a single plant, in that case you should create separate PIR 's in ECC and CIF them to APO so that the Tlanes gets created.

Please check this and let me know if this solves your problem

[JL23]

debug the program LMEPIF01, find the places in the code where the purchasing org is determined, search with EKORG and see at which statement it fails with what reason.

[former_member193326]

Can it be that the requisitions have a fixed vendor? In case yes, this is the reason.

[former_member604981]

Hey Arminda,

Please if you can explain more.

Regards,

[JL23]

First you should go into your requisition and check whether you have a fixed vendor there and answer the question asked to you.

[former_member604981]

Vendor is not fixed.

Regards,