SAP Message BBP_ATTR_CHECK152 - Application '&1': Assign purchaser &3 to a purchasing group

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