SAP® Documentation

Single view

/ISDFPS/MM268 - No purchasing organization is assigned to force element &1 - /ISDFPS/MM 268

CPI1466 during Backup   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
SAP E-Book


As a purchasing organization has not been assigned to the force element on the Logistics Data tab page of transaction /ISDFPS/FDP1, initial supply is not possible for this force element. Maintain the data, and then execute this function again.

System Response


Procedure for System Administration

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 450 Date: 20191022 Time: 213211     sap01-206 ( 4 ms )

Our Service

Looking for Support? Questions?




Leave us your contact details and we will call you back. Panels marked with * are mandatory.