Error ‘Item is missing, invalid, or not internally orderable’ When Importing Internal Requisitions
When attempting to import internal requisition lines, the following error occurs :
ERROR
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Item is missing, invalid, or not internally orderable for the purchasing organization. Cause The item is missing, invalid, or not internal-order enabled for the purchasing organization. This is required for a source type of ‘INVENTORY’ Action Enter a valid, internal-order-enabled item for the purchasing organization.
Steps to Reproduce :
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1. Populate data for the internal requisition line in the requisition interface table
2. Run Requisition Import program
Cause
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Item is assigned to item validation org and is not set an internal order enabled in the validation organization.
Making the item internal order enabled in the item validation org resolved the problem and allowed requisition import to complete successfully.
Solution
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To implement the solution, please execute the following steps:
1. Go into the responsibility: Purchasing
2. Navigate to Financial Options form – note down the name of item validation organization.
3. Navigate to Organization Items form using the same organization identified in the above step.
4. Query Item.
5. Set item to be internal order enabled.
6. Retest Requisition Import process.
7. Migrate the solution as appropriate to other environments.
