How To Fix VJ205 - Purchasing group determination: no purchsaing group entered for ILN &1

VJ205 - Overview

• Message type: E = Error

• Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich

• Message number: 205

• Message text: Purchasing group determination: no purchsaing group entered for ILN &1

What causes this issue?

To be able to transfer the incoming Prikat catalog pages to the
corresponding processor, a purchasing group must be assigned to the ILN
in the table 'PRICAT_001: ILN assignment to supplier and purchasing
group'
This purchasing group can be refined per material group.

System Response

The IDoc is not processed further.

How to fix this error?

Enter a purchasing group for the ILN

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

<DS:TRAN.PRICATCUS1>Enter purchasing group</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VJ205 - Purchasing group determination: no purchsaing group entered for ILN &1 ?

  The SAP error message VJ205 indicates that there is an issue with the determination of the purchasing group for a specific vendor or purchasing organization. The message specifically states that no purchasing group has been entered for the ILN (International Location Number) associated with the vendor or purchasing organization.
  
  Cause:
  
  Missing Data: The purchasing group has not been defined for the vendor in the vendor master data.
  Incorrect Configuration: The configuration settings for purchasing groups may not be set up correctly in the system.
  Vendor Master Data: The vendor master record may not have the necessary purchasing group assigned.
  ILN Configuration: The ILN may not be properly configured or linked to the purchasing group in the system.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 for general data or MK03 for purchasing data).
  Ensure that a purchasing group is assigned to the vendor for the relevant purchasing organization.
  
  
  
  Maintain Purchasing Group:
  
  If the purchasing group