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

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  • Self-Explanatory Message

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    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

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