SAP Message BBP_ATTR_CHECK151 - Application '&1': Assign purchaser &3 to a purchasing organization

Diagnosis User &V3& has a purchaser's authorizations but is not assigned to anypurchasing organization. System Response Purchaser &V3& (position S &V4&) cannot run the EBP applications V1 without encountering errors. Procedure Assign a purchasing organization to purchaser &V3& (position S &V4&).Select an organization unit above the purchaser and select the property'purchasing organization' on the 'Function' tab.