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Message type: E = Error
Message class: APPL_PROC_HUB_PR - Message Class for Purchase Requisition Extraction
Message number: 005
Message text: No purchase requisitions available for extraction
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APPL_PROC_HUB_PR005
- No purchase requisitions available for extraction ?The SAP error message APPL_PROC_HUB_PR005 indicates that there are no purchase requisitions available for extraction in the system. This error typically occurs when trying to extract or process purchase requisitions in a system that is integrated with SAP's application processing hub or similar functionalities.
Causes:
- No Existing Purchase Requisitions: The most straightforward reason is that there are simply no purchase requisitions available in the system that meet the criteria for extraction.
- Selection Criteria: The selection criteria used for extraction may be too restrictive, leading to no results being returned.
- Authorization Issues: The user may not have the necessary authorizations to view or extract purchase requisitions.
- Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues that prevent the latest purchase requisitions from being available.
- Status of Purchase Requisitions: The purchase requisitions may be in a status that does not allow them to be extracted (e.g., they may be marked as deleted or archived).
Solutions:
- Check for Existing Purchase Requisitions: Verify that there are indeed purchase requisitions in the system. You can do this by navigating to the relevant transaction (e.g., ME53N) and checking for existing requisitions.
- Review Selection Criteria: If you are using specific filters or selection criteria for extraction, review and adjust them to ensure they are not too restrictive.
- User Authorizations: Ensure that the user attempting the extraction has the necessary authorizations to access and extract purchase requisitions.
- Data Synchronization: If the system is integrated with other systems, check for any synchronization issues. Ensure that data is being correctly transferred and updated between systems.
- Check Status of Purchase Requisitions: Review the status of the purchase requisitions to ensure they are in a state that allows for extraction. If they are in a status that prevents extraction, you may need to change their status or create new requisitions.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.
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