How To Fix APPL_MM_PUR_PO014 - Supplier &1 has not been created for purchasing organization &2

APPL_MM_PUR_PO014 - Overview

• Message type: E = Error

• Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

• Message number: 014

• Message text: Supplier &1 has not been created for purchasing organization &2

Self-Explanatory Message

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APPL_MM_PUR_PO014 - Details

• The SAP error message APPL_MM_PUR_PO014 indicates that a supplier (vendor) has not been created for a specific purchasing organization. This error typically occurs when you attempt to create a purchase order (PO) for a vendor that is not set up in the system for the specified purchasing organization.
  
  Cause:
  
  Vendor Not Created: The vendor has not been created in the system for the specified purchasing organization.
  Incorrect Purchasing Organization: The purchasing organization specified in the purchase order does not match the purchasing organization for which the vendor is set up.
  Vendor Blocked: The vendor may be blocked for purchasing activities in the specified purchasing organization.
  Data Inconsistency: There may be inconsistencies in the vendor master data.
  
  
  Solution:
  
  
  Create Vendor for Purchasing Organization:
  
  Go to the transaction code XK01 (Create Vendor) or MK01 (Create Vendor for Purchasing Organization).
  Enter the necessary details and ensure that the vendor is created for the correct purchasing organization.
  
  
  
  Check Vendor Master Data:
  
  Use transaction code XK03