How To Fix EI114 - No purchasing organization data for vendor &, purchasing organization &

EI114 - Overview

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 114

• Message text: No purchasing organization data for vendor &, purchasing organization &

What causes this issue?

No purchasing organization segment exists for the corresponding vendor.
This means that it is not possible to select vendor declaration data.

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?

Maintain the corresponding purchasing organization data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI114 - No purchasing organization data for vendor &, purchasing organization & ?

  The SAP error message EI114 "No purchasing organization data for vendor &, purchasing organization &" typically occurs when you are trying to create or process a purchasing document (like a purchase order) for a vendor that does not have the necessary purchasing organization data set up in the system. This means that the vendor is not assigned to the specified purchasing organization, or the relevant data is missing.
  
  Cause:
  
  Missing Vendor Data: The vendor has not been assigned to the purchasing organization in the vendor master data.
  Incorrect Purchasing Organization: The purchasing organization specified in the transaction does not match any existing data for the vendor.
  Data Not Maintained: The necessary purchasing data for the vendor in the specific purchasing organization has not been maintained or is incomplete.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code MK03 (Display Vendor) or MK02 (Change Vendor).
  Enter the vendor number and