SAP Sourcing integration is not active

What causes this issue?

You want to create a purchase order from an SAP Sourcing award, or you
want to initiate the creation of a contract or scheduling agreement from
an SAP Sourcing master agreement or SAP Sourcing award. However, this is
not possible because integration with SAP Sourcing is not active in the
system.

System Response

The system does not create a purchase order, contract, or scheduling
agreement.

How to fix this error?

Activate SAP Sourcing integration in the system. Define an SAP Sourcing
supplier and assign the required text IDs.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.