Purchasing group & not created
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 622
Message text: Purchasing group & not created
What causes this issue?
You entered a <GL:purchasing_group>purchasing group</> that is not in
the system.
How to fix this error?
Correct your entry.
Error message extract from SAP system. Copyright SAP SE.
