Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 122
Message text: Mat. &, plant &, special procurement &: Ext. procurement, no determin.
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EI122
- Mat. &, plant &, special procurement &: Ext. procurement, no determin. ?The SAP error message EI122 indicates that the system is unable to determine the external procurement source for a material in a specific plant. This typically occurs when the system cannot find a valid source of supply for the material based on the configuration and data available in the system. Causes: Missing Source List: The source list for the material may not be maintained, or the existing source list does not include the required vendor. Invalid Vendor: The vendor may not be valid for the material or may not be set up correctly in the system. Material Master Data Issues: The material master data may not be correctly configured for external procurement. Purchasing Info Record: There may be no purchasing info record for the material and vendor combination. Plant-Specific Settings: The plant settings may not be configured to allow for external procurement. Special Procurement Type: The special procurement type may not be set up correctly or may
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