/ISDFPS/PM_RELOC_CHK216 - No purch. req. &3 exists for equipment &1 (material &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 216

• Message text: No purch. req. &3 exists for equipment &1 (material &2)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK216 - No purch. req. &3 exists for equipment &1 (material &2) ?

  The SAP error message /ISDFPS/PM_RELOC_CHK216 indicates that there is no purchase requisition (PR) associated with a specific piece of equipment and material. This error typically arises in the context of the SAP Plant Maintenance (PM) module or the SAP Materials Management (MM) module when trying to perform a transaction that requires a purchase requisition for a specific equipment and material combination.
  Cause:
  
  Missing Purchase Requisition: The primary cause of this error is that there is no purchase requisition created for the specified equipment and material.
  Incorrect Equipment or Material Number: The equipment number (&1) or material number (&2) provided in the transaction may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the equipment not being properly linked to the material in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or create purchase requisitions for the specified equipment and material.
  
  Solution:
  
  Create a Purchase Requisition: If a purchase requisition is indeed required, create one for the specified equipment and material. This can typically be done through the transaction code ME51N (Create Purchase Requisition).
  Verify Equipment and Material Numbers: Double-check the equipment number and material number to ensure they are correct and exist in the system. You can use transaction codes like IE03 (Display Equipment) and MM03 (Display Material) to verify their existence.
  Check Data Links: Ensure that the equipment is properly linked to the material in the system. This may involve checking the material master data and the equipment master data.
  Review Authorizations: Ensure that the user has the necessary authorizations to create or view purchase requisitions. This may require coordination with the SAP security team.
  Consult Documentation: Review any relevant SAP documentation or user manuals for additional context on the error and its resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), ME53N (Display Purchase Requisition), IE03 (Display Equipment), and MM03 (Display Material).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.