How To Fix CZ130 - Company code & does not support general purchase order supplement

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 130

• Message text: Company code & does not support general purchase order supplement

What causes this issue?

The selected company code has not been created for the general purchase
order supplement.

System Response

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

How to fix this error?

Delete the company code from the assignment or <DS:TRANS.OMR8>add
the company code</> to the table for the general purchase order
supplement and mark it 'Message Purchase Order Text'.
Once the error has been removed, start the transaction again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ130 - Company code & does not support general purchase order supplement ?

  The SAP error message CZ130 indicates that the specified company code does not support general purchase order supplements. This error typically arises when there is an attempt to create or process a general purchase order (PO) in a company code that is not configured to handle such transactions.
  Cause:
  
  Configuration Issue: The company code may not be set up to allow general purchase orders. This can happen if the necessary settings in the configuration are not enabled.
  Document Type Restrictions: The document type used for the purchase order may not be allowed for the specified company code.
  Missing Authorizations: The user may not have the necessary authorizations to create or process general purchase orders for that company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Purchase Order > Define Document Types.
  Ensure that the document type you are using for the general purchase order is allowed for the company code in question.
  Check if the company code is configured to support general purchase orders.
  
  
  
  Review Company Code Settings:
  
  In the same configuration area, check the settings for the company code to ensure that it is set up to handle general purchase orders.
  Verify that the necessary parameters are correctly defined.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create or modify general purchase orders for the specified company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or MM consultant for specific configuration settings related to your version of SAP.
  
  
  
  Testing:
  
  After making any changes, test the creation of a general purchase order again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  Use transaction codes like ME21N (Create Purchase Order) to replicate the issue.
  Use transaction code SU53 to check authorization issues if applicable.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  By following these steps, you should be able to identify the cause of the CZ130 error and implement the necessary solutions to resolve it.