Message type: E = Error
Message class: OE - IS-Oil: ITA/TPI messages
Message number: 214
Message text: Purchase item & & is not exchange-related
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OE214
- Purchase item & & is not exchange-related ?The SAP error message OE214 indicates that a purchase item is not exchange-related. This typically occurs in the context of materials management and procurement processes within SAP, particularly when dealing with purchase orders and exchange-related transactions.
Cause: The error message OE214 can arise due to several reasons: Incorrect Item Category: The item category used in the purchase order may not be set up for exchange-related transactions. For example, standard item categories like "Standard" (e.g., "TA") or "Consignment" (e.g., "KE") may not support exchanges. Missing Configuration: The configuration for exchange-related items may not be properly set up in the system. This includes settings in the material master or purchasing info records. Document Type Restrictions: The document type of the purchase order may not allow for exchange-related items. Material Master Settings: The material master record may not be configured to allow for exchange transactions.
Solution: To resolve the OE214 error, consider the following steps: Check Item Category: Review the item category used
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