3830834 - ME51N error 06 461 when entering fixed vendor with plant assigned to multiple purchasing organizations – SAP ERP & SAP S/4HANA

• When creating a purchase requisition in ME51N and entering a fixed vendor, the system issues error 06 461 with the message “Enter a purchasing organization.”
• The error occurs for plants that are assigned to more than one purchasing organization.
• The purchasing organization field may be hidden by screen layout, but the error still occurs when a fixed vendor is entered.

• Materials Management (MM)
• SAP ERP
• Central Component SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

ME51N, purchase requisition, error 06 461, Enter a purchasing organization, fixed vendor, T024W, purchasing organization assignment, plant assignment, multiple purchasing organizations, PR creation, message 06461, vendor, screen layout, requirements processing , KBA , MM-PUR-REQ , Purchase Requisitions , Problem