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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 227
Message text: No suitable consignment suppliers found
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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ME227
- No suitable consignment suppliers found ?The SAP error message ME227 "No suitable consignment suppliers found" typically occurs in the context of procurement and inventory management when the system is unable to find a valid consignment supplier for a particular material or purchasing document. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Missing Consignment Info Record: There may not be a consignment info record set up for the material and supplier combination in the system.
- Incorrect Vendor Master Data: The vendor may not be set up correctly for consignment purchasing, or the vendor may not be marked as a consignment supplier.
- Material Master Data Issues: The material may not be configured for consignment stock in the material master data.
- Purchasing Organization Settings: The purchasing organization may not be correctly assigned to the vendor or material.
- Plant Assignment: The plant associated with the material may not have the necessary consignment settings or may not be linked to the vendor.
Solutions:
Check Consignment Info Record:
- Go to transaction code ME11 or ME12 to create or change the consignment info record.
- Ensure that the info record exists for the specific material and vendor combination.
Review Vendor Master Data:
- Use transaction code XK03 to display the vendor master data.
- Check if the vendor is set up for consignment purchasing and that the necessary purchasing organization is assigned.
Verify Material Master Data:
- Use transaction code MM03 to display the material master data.
- Ensure that the material is set up for consignment stock in the relevant views (e.g., Purchasing view).
Check Purchasing Organization Settings:
- Ensure that the purchasing organization is correctly assigned to the vendor and that the necessary settings for consignment purchasing are in place.
Plant Assignment:
- Verify that the plant associated with the material is correctly linked to the vendor and that consignment settings are configured.
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help Portal for detailed documentation on consignment purchasing and related configurations.
User Roles: Ensure that the user has the necessary authorizations to view and edit vendor and material master data.
By following these steps, you should be able to identify the cause of the ME227 error and implement the appropriate solution.
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