How To Fix PK160 - Contract does not refer to storage location for supply area

SAP Error Message - Details

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 160

• Message text: Contract does not refer to storage location for supply area

What causes this issue?

You want to obtain material for a supply area with the entered
contract. The supply area is assigned to a storage location to which the
goods receipt for a contract should automatically be done. That is why
this storage location must be maintained in the outline agreement item.

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?

Maintain the PVB storage location in the outline agreement item or use
a different outline agreement item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PK160 - Contract does not refer to storage location for supply area ?

  The SAP error message PK160, which states "Contract does not refer to storage location for supply area," typically occurs in the context of procurement and inventory management when there is an issue with the configuration of a contract in relation to the supply area and storage location.
  Cause:
  
  Missing Storage Location: The contract you are trying to use does not have a storage location assigned to the relevant supply area.
  Incorrect Configuration: The supply area may not be properly configured in the system, or the contract may not be set up to reference the correct supply area.
  Contract Type: The type of contract being used may not support the assignment of storage locations.
  Data Inconsistency: There may be inconsistencies in the master data related to the materials, contracts, or supply areas.
  
  Solution:
  
  
  Check Contract Details:
  
  Go to the contract in question and verify that the storage location is correctly assigned to the supply area.
  Ensure that the contract is set up to reference the correct supply area.
  
  
  
  Update Supply Area Configuration:
  
  Navigate to the configuration settings for the supply area and ensure that it is correctly defined and linked to the appropriate storage locations.
  
  
  
  Review Material Master Data:
  
  Check the material master data to ensure that the storage location is correctly assigned and that it corresponds to the supply area in the contract.
  
  
  
  Contract Type Verification:
  
  Ensure that the contract type you are using allows for the assignment of storage locations. If not, consider using a different contract type that supports this feature.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the configuration of contracts and supply areas.
  
  
  
  Testing:
  
  After making the necessary changes, test the contract again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to view or modify contract details.
  Master Data: Ensure that the material master (transaction code MM03) and vendor master (transaction code XK03) are correctly set up.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and edit contracts and related master data.
  
  If 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 procurement and inventory management.