Message type: E = Error
Message class: C2 - Other messages production orders
Message number: 181
Message text: No procurement element was selected
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C2181
- No procurement element was selected ?The SAP error message C2181, "No procurement element was selected," typically occurs in the context of materials management and procurement processes. This error indicates that the system could not find a valid procurement element (such as a purchase order, purchase requisition, or contract) for the material or service you are trying to process. Causes: Missing Procurement Elements: The material you are trying to procure may not have any associated procurement elements in the system. Incorrect Material Master Data: The material master data may not be set up correctly, particularly in the purchasing view. Document Type Issues: The document type you are using may not be configured to allow the creation of the procurement element. Authorization Issues: The user may not have the necessary authorizations to view or create procurement elements. Inactive or Blocked Vendors: The vendor associated with the procurement element may be inactive or blocked, preventing the selection of procurement elements. Solutions: Check Material Master Data: Ensure
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