SAP ABAP Message Class W# Message Number 518 (No purchasing group found for material &1 and vendor &2)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LE-WM-GF (Application Component) Other Functions
     ⤷ WAP0 (Package) Retail: Gate settings
Attribute
Message class W#  
Short Description Floor Ready Merchandise    
Message Number 518  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20100310   
Message Text
No purchasing group found for material &1 and vendor &2
Help Document

Diagnosis

No purchasing group found for:

  • Material
  • Vendor
  • Plant
  • Purchasing organization

System Response

A collective purchase order cannot be created for the above data.

Procedure

In determining the purchasing group, the system proceeds as follows:

  1. If purchasing info records exist for the above data, the system uses the purchasing group in the purchasing info record.
  2. If no purchasing info records exist or they do not contain any purchasing group, the system uses the purchasing group from the vendor master record (purchasing organization data).

Please maintain a purchasing group in one of these areas.

History
Last changed on/by 20100310  SAP 
SAP Release Created in