How To Fix VJ210 - Purchasing organization &1: not assigned to ILN supplier &2 / &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VJ210 - Purchasing organization &1: not assigned to ILN supplier &2 / &3 ?

  The SAP error message VJ210 indicates that a purchasing organization is not assigned to a specific supplier (ILN supplier) in the system. This error typically arises in the context of procurement processes, particularly when trying to create or process purchase orders or vendor-related transactions.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Assignment: The purchasing organization is not assigned to the supplier in the vendor master data.
  Incorrect Configuration: There may be a configuration issue in the supplier setup or the purchasing organization settings.
  Data Inconsistency: There could be inconsistencies in the data related to the supplier or purchasing organization.
  
  Solution:
  To resolve the VJ210 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).
  Verify that the purchasing organization is correctly assigned to the vendor. If it is not, you will need to add the purchasing organization.
  
  
  
  Assign Purchasing Organization:
  
  In the vendor master data, navigate to the purchasing data section.
  Ensure that the purchasing organization is listed and properly configured. If not, add the purchasing organization and fill in the necessary details.
  
  
  
  Review ILN Configuration:
  
  If you are using ILN (International Location Number), ensure that the ILN is correctly set up for the supplier.
  Check if the ILN is correctly linked to the purchasing organization.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the vendor data. You can use transaction codes like MK03 to display vendor data and verify the details.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK02: Change Vendor (General Data)
  MK02: Change Vendor (Purchasing Data)
  MK03: Display Vendor (Purchasing Data)
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to vendor management and purchasing organization assignments.
  
  
  Documentation: Review SAP documentation on vendor master data management and purchasing organization configuration for more detailed guidance.
  
  
  By following these steps, you should be able to resolve the VJ210 error and ensure that the purchasing organization is correctly assigned to the ILN supplier.