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Message type: E = Error
Message class: ML - Purchasing: Supplier Evaluation
Message number: 014
Message text: Weighting key for purchasing organization & does not exist
You have entered a <GL:weighting_key>weighting key</> that does not
exist for this purchasing organization.
Correct your input or maintain the weighting key in MM Customizing
(Purchasing).
<DS:TRAN.OMGL>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
ML014
- Weighting key for purchasing organization & does not exist ?The SAP error message ML014 indicates that the weighting key for a specific purchasing organization does not exist in the system. This error typically arises in the context of material management, particularly when dealing with purchasing documents or material master records.
Cause:
The error can occur due to several reasons:
- Missing Weighting Key: The weighting key that is referenced in the purchasing organization settings is not defined in the system.
- Configuration Issues: The configuration for the material or purchasing organization may not be set up correctly.
- Data Inconsistency: There may be inconsistencies in the data related to the material master or purchasing organization.
- Incorrect Material Master Data: The material master record may not have the necessary data filled in, leading to this error.
Solution:
To resolve the ML014 error, you can follow these steps:
Check Weighting Key Configuration:
- Go to the transaction code
OMW1
(or navigate through the menu: Logistics > Materials Management > Purchasing > Purchase Order > Set Up > Weighting Key).- Verify if the weighting key for the relevant purchasing organization is defined. If it is missing, you will need to create it.
Create or Maintain Weighting Key:
- If the weighting key does not exist, create a new one by entering the necessary details such as the key, description, and any other relevant information.
- Ensure that the weighting key is assigned to the correct purchasing organization.
Check Material Master Data:
- Use transaction code
MM03
to display the material master record.- Ensure that the relevant purchasing organization data is correctly maintained, including the weighting key.
Review Configuration Settings:
- Check the configuration settings for the purchasing organization and ensure that all necessary parameters are set correctly.
- You may need to consult with your SAP configuration team if you are not authorized to make changes.
Test the Changes:
- After making the necessary changes, try to execute the transaction that caused the error again to see if the issue is resolved.
Related Information:
OMW1
: Weighting Key ConfigurationMM03
: Display Material MasterMM02
: Change Material MasterIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.
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