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


CZ130 - Overview

  • Message type: E = Error

  • Message class: CZ - Customizing messages

  • Message number: 130

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

  • Show details Hide details
  • 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

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