How To Fix PK450 - No storage loc. supplier could be determined for message determination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PK - Production - KANBAN

  • Message number: 450

  • Message text: No storage loc. supplier could be determined for message determination

  • Show details Hide details
  • What causes this issue?

    In your call profile, you set that the message determination for sending
    the summarized JIT call is to be used.
    To determine the receiver to whom the summarized JIT call is to be sent,
    the system reads the supplier of the issuing storage location.
    For more information on message determination, refer to the SAP Library
    under <LS>PP KANBAN -> KANBAN Control -> Replenishment Strategies
    Replenishment Strategies for External Procurement -> Replenishment with
    Summarized JIT Calls -> Creating and Transmitting a Summarized JIT Call
    -> Create a Summarized JIT Call -> Structure of the Message
    Determination -> Example for Message Determination for External
    Procurement</>.

    System Response

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

    How to fix this error?

    Create a storage location supplier for storage location &v1&
    in plant &v2&. To
    do this, use <DS:TRAN.OJIT54>transaction OJIT54</> in
    Customizing.

    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 PK450 - No storage loc. supplier could be determined for message determination ?

    The SAP error message PK450: No storage location supplier could be determined for message determination typically occurs in the context of inventory management or procurement processes. This error indicates that the system is unable to determine a storage location for a supplier when trying to process a message determination related to purchasing documents, such as purchase orders or goods receipts.

    Causes:

    1. Missing Storage Location: The storage location for the supplier may not be defined in the system.
    2. Incorrect Master Data: The material master or vendor master data may not be correctly maintained, leading to the inability to link the supplier with a storage location.
    3. Message Determination Configuration: The configuration for message determination may not be set up correctly, leading to issues in determining the appropriate storage location.
    4. Plant-Specific Settings: The plant settings may not be correctly configured to link the supplier with the storage location.

    Solutions:

    1. Check Vendor Master Data:

      • Go to the vendor master record and ensure that the storage location is correctly assigned to the vendor.
      • Transaction code: XK03 (Display Vendor) or MK03 (Display Vendor Purchasing).
    2. Check Material Master Data:

      • Ensure that the material master record has the correct storage location assigned.
      • Transaction code: MM03 (Display Material).
    3. Review Message Determination Configuration:

      • Check the configuration settings for message determination in the relevant customizing settings.
      • Transaction code: SPRO (Customizing) ? Materials Management ? Purchasing ? Message Determination ? Define Message Types.
    4. Check Plant Settings:

      • Ensure that the plant settings are correctly configured to link the supplier with the storage location.
      • Transaction code: SPRO ? Enterprise Structure ? Definition ? Materials Management ? Define Plant.
    5. Test with Different Scenarios:

      • If possible, test the process with different suppliers or materials to see if the issue is isolated to specific records.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MB1A (Goods Withdrawal) to understand where the error might be occurring.
    • Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the determination fails.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify vendor and material master data.

    By following these steps, you should be able to identify the root cause of the PK450 error and implement the necessary corrections to resolve it.

    • Do you have any question about this error?


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