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How To Fix CI_DRAFTPRD_MESSAGE114 - No external procurement defined for this product


CI_DRAFTPRD_MESSAGE114 - Overview

  • Message type: E = Error

  • Message class: CI_DRAFTPRD_MESSAGE -

  • Message number: 114

  • Message text: No external procurement defined for this product

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CI_DRAFTPRD_MESSAGE114 - Details

  • The SAP error message CI_DRAFTPRD_MESSAGE114 indicates that there is no external procurement defined for a specific product in the system. This typically occurs when you are trying to create or manage a product that is expected to be procured externally (e.g., from a vendor), but the necessary configuration or data is missing.
    
    Cause: Missing Procurement Type: The product may not have been assigned a procurement type that allows for external procurement. Incomplete Material Master Data: The material master record for the product may not have been fully maintained, particularly in the purchasing view. Missing Vendor Assignment: There may be no vendors assigned to the product, which is necessary for external procurement. Incorrect Plant Settings: The plant settings for the product may not allow for external procurement. Product Type Restrictions: The product type may not support external procurement.
    Solution: Check Material Master Data: Go to the material master record (transaction code MM03) and check the purchasing view. Ensure that the procurement

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