How To Fix PK182 - Supplier does not suit the outline agreement

PK182 - Overview

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 182

• Message text: Supplier does not suit the outline agreement

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PK182 - Supplier does not suit the outline agreement ?

  The SAP error message PK182, which states "Supplier does not suit the outline agreement," typically occurs when there is a mismatch between the supplier (vendor) and the outline agreement (contract) in the SAP system. This can happen in various scenarios, such as when creating a purchase order or when trying to reference an outline agreement.
  Causes of Error PK182
  
  Vendor Mismatch: The vendor you are trying to use does not match the vendor specified in the outline agreement.
  Outline Agreement Type: The type of outline agreement (e.g., contract, scheduling agreement) may not be compatible with the vendor.
  Validity Period: The outline agreement may not be valid for the date you are trying to use it.
  Plant Assignment: The outline agreement may not be assigned to the plant you are trying to use.
  Purchasing Organization: The purchasing organization associated with the outline agreement may not match the one you are using for the purchase order.
  
  Solutions to Error