How To Fix VJ209 - Purchasing organization: can not be determined for ILN supplier &1/&2

VJ209 - Overview

• Message type: E = Error

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

• Message number: 209

• Message text: Purchasing organization: can not be determined for ILN supplier &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VJ209 - Purchasing organization: can not be determined for ILN supplier &1/&2 ?

  The SAP error message VJ209 indicates that the system is unable to determine the purchasing organization for a supplier identified by the International Location Number (ILN) in the context of a purchasing document. This error typically arises in scenarios involving supplier master data and purchasing organization assignments.
  
  Cause:
  
  Missing or Incorrect Master Data: The supplier master data may not be correctly maintained. Specifically, the purchasing organization may not be assigned to the supplier in the vendor master record.
  ILN 
  Configuration Issues: The ILN may not be properly configured or linked to the supplier in the system.
  Purchasing Organization Not Defined: The purchasing organization may not be defined in the system or may not be linked to the relevant company code.
  Data Inconsistencies: There may be inconsistencies in the data between the vendor master and the purchasing organization settings.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03).
  Verify that the purchasing organization