Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 266
Message text: Supplier &1 does not have Purch. Org. &2; no whitelisting required
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CVP_DP_ILM266
- Supplier &1 does not have Purch. Org. &2; no whitelisting required ?The SAP error message CVP_DP_ILM266 indicates that a supplier (vendor) does not have a purchasing organization assigned to it in the system. This error typically arises in the context of procurement processes, particularly when trying to create or process purchase orders or related documents.
Cause: Missing Assignment: The supplier (vendor) specified in the transaction does not have a valid assignment to the purchasing organization indicated in the error message. Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing or incorrect entries.
Configuration Issues: The purchasing organization may not be properly configured to work with the supplier in question.
Solution: To resolve this error, you can take the following steps: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 for general data or MK03 for purchasing data). Verify that the vendor has been assigned to the purchasing organization mentioned in the error message. If the vendor is not assigned, you can create
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CVP_DP_ILM265
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