/ISDFPS/PM_RELOC_CHK219 - Purchase requisition &3 created for equipment &1 (material &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 219

• Message text: Purchase requisition &3 created 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK219 - Purchase requisition &3 created for equipment &1 (material &2) ?

  The SAP error message /ISDFPS/PM_RELOC_CHK219 indicates that a purchase requisition has been created for a specific piece of equipment and material. This message typically arises in the context of SAP Plant Maintenance (PM) or SAP Materials Management (MM) when there are issues related to the creation of purchase requisitions for equipment or materials.
  Cause:
  The error message can be triggered by several factors, including:
  
  Equipment or Material Configuration: The equipment or material may not be properly configured in the system, leading to issues when trying to create a purchase requisition.
  Missing Master Data: There may be missing or incomplete master data for the equipment or material, such as the material master record or equipment master record.
  Authorization Issues: The user may not have the necessary authorizations to create purchase requisitions for the specified equipment or material.
  Business Rules: There may be specific business rules or validation checks in place that prevent the creation of purchase requisitions under certain conditions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the equipment and material master records are correctly set up in the system. Ensure that all required fields are filled out and that the records are active.
  Check if the material is assigned to the correct plant and storage location.
  
  
  
  Review Purchase Requisition Details:
  
  Look at the details of the purchase requisition being created. Ensure that all necessary information is provided and that it meets the business requirements.
  
  
  
  Authorization Check:
  
  Ensure that the user creating the purchase requisition has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Business Rules:
  
  Review any business rules or validation checks that may be in place. This may involve consulting with your SAP functional team or reviewing configuration settings.
  
  
  
  Error Logs and Messages:
  
  Check for any additional error messages or logs that may provide more context about the issue. This can help in diagnosing the root cause.
  
  
  
  SAP Notes and Documentation:
  
  Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to review or modify the requisition.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  User Forums: Engaging with SAP community forums can also provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.