How To Fix ML030 - No control parameters maintained for purch. organization &

ML030 - Overview

• Message type: E = Error

• Message class: ML - Purchasing: Supplier Evaluation

• Message number: 030

• Message text: No control parameters maintained for purch. organization &

What causes this issue?

No control parameters exist in the system for the <GL>
<GL:purchasing_organization>purchasing organization</> you have chosen.

How to fix this error?

Please check your input.
To maintain evaluations for the suppliers of this purchasing
organization, you must first maintain the control parameters for this
organization via MM Customizing (Purchasing).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:TRAN.OMGL>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ML030 - No control parameters maintained for purch. organization & ?

  The SAP error message ML030 ("No control parameters maintained for purchasing organization &") typically occurs when there are missing configuration settings for a purchasing organization in the Material Management (MM) module. This error indicates that the system cannot find the necessary control parameters for the specified purchasing organization, which can prevent various purchasing and inventory management processes from functioning correctly.
  
  Cause:
  
  Missing Control Parameters: The purchasing organization has not been properly configured in the system. This includes missing settings for valuation classes, account determination, or other necessary parameters.
  Incorrect Configuration: The configuration might be incomplete or incorrect, leading to the system being unable to retrieve the necessary data.
  Data Inconsistency: There may be inconsistencies in the master data related to the purchasing organization, such as vendor or material master records.
  
  
  Solution:
  To resolve the ML030 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Purchase Order >