cancel
Showing results for 
Search instead for 
Did you mean: 

Screen layout for purchasing organization is not defined,Message no. F2220

0 Kudos

Diagnosis

    A screen layout has not been defined for the purchasing organizatio

    ZKLR. The default entry (purchasing organization '*') does also not

    exist.

System Response

    Error message.

Procedure

    Define the screen layout for the purchasing organization ZKLR or th

    default entry.

When i try Create the Vendor Master Getting Above Error , Pl z Give Me Solution

PL Z Find Attach file for Detail Error

Thanks & Regards

Lavakumar,

<removed by moderator>

Message was edited by: Jürgen L

Accepted Solutions (1)

Accepted Solutions (1)

former_member183424
Active Contributor
0 Kudos

Go to OMFK

The Default Field Status should be maintained

Answers (2)

Answers (2)

0 Kudos

Problem Solved Thank U

0 Kudos

Please explain how to solve.

Same problem i faced

former_member27
Community Manager
Community Manager
0 Kudos

Hi jsravanthi.48,

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time please note that:

You are adding a comment to an old post that is not likely to get an answer.

I suggest starting a new question and following these guidelines:

I recommend that you familiarize yourself with: https://community.sap.com/resources/questions-and-answers, as it provides tips for preparing questions that draw responses from our members.

For example, you can:

- outline what steps you took to find answers (and why they weren't helpful)

- share screenshots of what you've seen/done

- make sure you've applied the appropriate tags

- use a more descriptive subject line

The more details you provide, the more likely it is that members will be able to respond. Feel free to also take our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html

Should you wish, you can revise your question by selecting Actions, then Edit.

By adding a picture to your profile you encourage readers to respond: https://developers.sap.com/tutorials/community-profile.html

Regards,

Dedi

Prasoon
Active Contributor
0 Kudos

Hi,

   Go to OMFK transaction and define the field selection for the purchase org  ZKLR and test again.

Regards,

AKPT