How To Fix M7250 - Für Position & kann keine Bestellung angelegt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 250

• Message text: Für Position & kann keine Bestellung angelegt werden

Was verursacht dieses Problem?

Possible reasons for this include:
There is no purchasing master data or incorrect purchasing master data
(for example, in the purchasing info record, in the source list, or in
the quota arrangement).
Organizational data is missing, for example, purchasing organization
and purchasing group.
There is no master record for the specified vendor.
The specified vendor is blocked (deletion indicator is set).
There is no master record for the specified material.

Wie behebe ich diesen Fehler?

Check your entries. If you are authorized, create the required data.
If you have authorization, cancel the transaction/event and contact
your Purchasing department. Check whether you should create a manual
purchase order or post a goods receipt without purchase order (movement
type 501).

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