How To Fix M7250 - Purchase order cannot be created for item &

M7250 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 250

• Message text: Purchase order cannot be created for item &

What causes this issue?

Possible reasons for this include:
There is no purchasing master data or incorrect purchasing master data
(for example, in the purchasing info record, in the source list, or in
the quota arrangement).
Organizational data is missing, for example, purchasing organization
and purchasing group.
There is no master record for the specified vendor.
The specified vendor is blocked (deletion indicator is set).
There is no master record for the specified material.

How to fix this error?

Check your entries. If you are authorized, create the required data.
If you have authorization, cancel the transaction/event and contact
your Purchasing department. Check whether you should create a manual
purchase order or post a goods receipt without purchase order (movement
type 501).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7250 - Purchase order cannot be created for item & ?

  The SAP error message M7250, which states "Purchase order cannot be created for item &," typically indicates that there is an issue with the item or the conditions under which the purchase order is being created. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Item Not Defined: The item you are trying to include in the purchase order may not be defined in the system or may not be set up correctly.
  Material Type Restrictions: The material type of the item may not allow for purchase orders to be created. For example, certain material types may be restricted to specific procurement types.
  Vendor Issues: The vendor associated with the item may not be valid or may not be set up to supply that particular item.
  Purchasing Info Record: There may be no purchasing info record for the combination of the vendor and the material.
  Plant or Storage Location Issues: The