How To Fix ME361 - Para la org. de compras & no se permite una orden de entrega

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 361

• Message text: Para la org. de compras & no se permite una orden de entrega

¿Qué causa este problema?

The purchasing organization you entered (&V1&) is not authorized to
create release orders against contracts of purchasing organization
&V2&.

¿Cómo arreglar este error?

Enter a different purchasing organization (use the "possible entries"
facility to view authorized purchasing organizations).
If necessary, contact your system administrator. The latter can provide
the authorization for this purchasing organization

<DS:SIMG.SIMG_CFMENUSAPCOMKJ>Assign purchasing organization to
reference purchasing organization</>
ENDIF

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.