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

SAP Error Message - Details

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 182

• Message text: Supplier does not suit the outline agreement

Self-Explanatory Message

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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 PK182
  
  
  Check Vendor: Verify that the vendor you are using is indeed the one specified in the outline agreement. You can do this by checking the vendor master data and the details of the outline agreement.
  
  
  Review Outline Agreement: Open the outline agreement in SAP and check the following:
  
  Ensure that the vendor is correctly assigned.
  Check the validity dates to ensure the agreement is active.
  Confirm that the agreement is of the correct type for your transaction.
  
  
  
  Plant and Purchasing Organization: Ensure that the outline agreement is assigned to the correct plant and purchasing organization. If necessary, create a new outline agreement that matches the required parameters.
  
  
  Create a New Purchase Order: If the outline agreement is not suitable for the vendor, consider creating a new purchase order without referencing the outline agreement or creating a new outline agreement that includes the vendor.
  
  
  Consult with Procurement Team: If you are unsure about the details of the outline agreement or vendor assignments, consult with your procurement or purchasing team for clarification.
  
  
  Related Information
  
  Transaction Codes: You can use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to view or create outline agreements.
  Vendor Master Data: Use transaction code XK03 to display vendor master data and ensure that the vendor is set up correctly.
  Documentation: Refer to SAP documentation or help files for more detailed information on outline agreements and vendor management.
  
  By following these steps, you should be able to identify the cause of the PK182 error and implement the necessary solutions to resolve it.