How To Fix 61044 - & Planned orders converted into purchase requisitions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

  • Message number: 044

  • Message text: & Planned orders converted into purchase requisitions

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 61044 - & Planned orders converted into purchase requisitions ?

    The SAP error message 61044 typically indicates an issue related to the conversion of planned orders into purchase requisitions. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Below are some common causes, potential solutions, and related information regarding this error.

    Cause of Error 61044

    1. Missing or Incorrect Master Data: The material master data or vendor master data may be incomplete or incorrect. This includes missing purchasing information or incorrect purchasing organization assignments.

    2. Configuration Issues: The configuration settings in the system for the material or the purchasing process may not be set up correctly. This includes settings related to the MRP (Material Requirements Planning) and purchasing.

    3. Insufficient Stock: If the planned order is being converted into a purchase requisition but there is insufficient stock or the order cannot be fulfilled due to stock levels, this may trigger the error.

    4. Authorization Issues: The user attempting to convert the planned order may not have the necessary authorizations to perform this action.

    5. Status of Planned Order: The planned order may be in a status that does not allow conversion, such as being marked for deletion or already converted.

    Solutions

    1. Check Master Data: Verify that the material master and vendor master data are complete and accurate. Ensure that all necessary fields, such as purchasing group and purchasing organization, are filled out correctly.

    2. Review Configuration Settings: Check the configuration settings in the SAP system related to MRP and purchasing. Ensure that the settings align with the business processes and requirements.

    3. Stock Availability: Ensure that there is sufficient stock available to fulfill the planned order. If stock is insufficient, consider adjusting the planned order or reviewing the inventory levels.

    4. User Authorizations: Confirm that the user has the necessary authorizations to convert planned orders into purchase requisitions. If not, work with your SAP security team to grant the required permissions.

    5. Planned Order Status: Check the status of the planned order. If it is marked for deletion or has already been converted, you may need to address these issues before attempting the conversion again.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) and MD04 (Stock/Requirements List) to help diagnose and resolve issues.
    • SAP Notes: Check for any SAP Notes related to error message 61044 for specific patches or updates that may address known issues.
    • Documentation: Review SAP documentation and help resources for detailed information on planned orders and purchase requisitions, including best practices for managing these processes.

    By systematically addressing the potential causes and implementing the suggested solutions, you should be able to resolve the error message 61044 and successfully convert planned orders into purchase requisitions.

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Related SAP Error Messages

Click the links below to see the following related messages:
  • 61043 Please select a planned order
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 61042 Planned order already converted
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 61045 No planned orders were selected
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  • 61046 Planned orders were converted
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