How To Fix CI_DRAFTPRD_MESSAGE194 - Only external procurement is defined for the product


CI_DRAFTPRD_MESSAGE194 - Overview

  • Message type: E = Error

  • Message class: CI_DRAFTPRD_MESSAGE -

  • Message number: 194

  • Message text: Only external procurement is defined for the product

  • Show details Hide details
  • What causes this issue?

    You have selected the "Co-product" indicator, although only external
    procurement is defined for the product. However, it only makes sense to
    identify a product as a co-product if it is produced in-house.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Either allow in-house production for the product or cancel the
    "Co-product" indicator.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE194 - Only external procurement is defined for the product ?
    The SAP error message CI_DRAFTPRD_MESSAGE194, which states "Only external procurement is defined for the product," typically occurs in the context of product master data management, particularly when dealing with procurement types in SAP.
    
    Cause: This error indicates that the product in question is set up in the system to be procured only externally (e.g., from vendors) and does not have any internal procurement options defined (such as production or stock transfer). This can happen if: The product master data is incomplete or incorrectly configured. The procurement type for the material is set to "External procurement" only, without any internal options. The product is not set up for production or internal supply chain processes.
    Solution: To resolve this error, you can take the following steps: Check Product Master Data: Go to the product master data in SAP (transaction code MM03 for material master). Verify the procurement type in the relevant views (e.g., Basic Data, Purchasing, MRP). Ensure that the procurement type is

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