SAP ABAP Message Class W- Message Number 044 (Enter a purchasing organization)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
WLIF (Package) IS-R: Vendor master
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
WLIF (Package) IS-R: Vendor master 
Attribute
| Message class |  |
W- | |
| Short Description |  |
Vendor Hierarchy | |
| Message Number |  |
044 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20100310 |
Message Text
Enter a purchasing organization
Help Document
Diagnosis
During maintenance of vendor hierarchy assignments, a vendor number and a purchasing organization are always specified for both dependent nodes and higher-level nodes.
If a node is not dependent on a higher-level node, you specify neither the vendor number nor the purchasing organization for the higher level node.
System Response
Procedure
Enter a purchasing organization.
Procedure for System Administration
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in |
