How To Fix PVJ210 - Purchasing organization &1: not assigned to ILN supplier &2 / &3

PVJ210 - Overview

• Message type: E = Error

• Message class: PVJ - Messages for PRICAT (cf. VJ)

• Message number: 210

• Message text: Purchasing organization &1: not assigned to ILN supplier &2 / &3

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PVJ210 - Purchasing organization &1: not assigned to ILN supplier &2 / &3 ?

  The SAP error message PVJ210 indicates that a purchasing organization is not assigned to a specific supplier (ILN supplier) in the system. This error typically arises when trying to create or process a purchase order or a related document involving a supplier that is not properly configured in the system.
  
  Cause:
  
  Missing Assignment: The purchasing organization is not assigned to the supplier in the vendor master data.
  Incorrect Configuration: The supplier may not be set up correctly in the system, or the necessary data may be missing.
  Data Inconsistency: There may be inconsistencies in the data related to the supplier or purchasing organization.
  
  
  Solution:
  To resolve the PVJ210 error, follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK02 for general data or MK02 for purchasing data).
  Enter the vendor number and check if the purchasing organization is assigned to the vendor.
  
  
  
  Assign Purchasing Organization:
  
  If the purchasing organization is not assigned, you need to