How To Fix PK114 - Not possible to maintain purchasing organization


PK114 - Overview

  • Message type: E = Error

  • Message class: PK - Production - KANBAN

  • Message number: 114

  • Message text: Not possible to maintain purchasing organization

  • Show details Hide details
  • What causes this issue?

    In the following scenarios, you cannot specify a purchasing
    organization:
    External-procurement strategy without use of purchase orders
    External procurement without stock transport orders

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

    System Response

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PK114 - Not possible to maintain purchasing organization ?
    The SAP error message PK114, which states "Not possible to maintain purchasing organization," typically occurs when there are issues related to the configuration or assignment of purchasing organizations in the SAP system. Here are some common causes, solutions, and related information for this error:
    Causes:
    
    Missing Configuration: The purchasing organization may not be properly configured in the system.
    Authorization Issues: The user may not have the necessary authorizations to maintain the purchasing organization.
    Data Inconsistencies: There may be inconsistencies in the master data related to the purchasing organization.
    Locked Purchasing Organization: The purchasing organization might be locked for changes due to certain settings or processes.
    Incorrect Transaction Code: The transaction code being used may not be appropriate for the action being performed.
    
    Solutions:
    
    
    Check Configuration:
    
    Ensure that the purchasing organization is correctly defined in the system. You can check this in the SPRO (SAP Project Reference Object) configuration under Materials Management > Purchasing > Define Purchasing Organization.
    
    
    
    Review Authorizations:
    
    Verify that

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