How To Fix BBP_ES_ERP_INT013 - Purchase requisition &1 item &2 was sent to SAP Sourcing

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 013

• Message text: Purchase requisition &1 item &2 was sent to SAP Sourcing

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BBP_ES_ERP_INT013 - Purchase requisition &1 item &2 was sent to SAP Sourcing ?

  The SAP error message BBP_ES_ERP_INT013 indicates that a purchase requisition item has been sent to SAP Sourcing, but there is an issue that needs to be addressed. This error typically arises in the context of the integration between SAP ERP and SAP Sourcing (or SAP Ariba), where the purchase requisition is being processed.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Configuration Issues: There may be misconfigurations in the integration settings between SAP ERP and SAP Sourcing.
  Data Inconsistencies: The purchase requisition may contain data that is not compatible with the requirements of SAP Sourcing, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user or system may not have the necessary permissions to send the purchase requisition to SAP Sourcing.
  Network or Connectivity Problems: There may be issues with the network connection between the SAP ERP system and SAP Sourcing, preventing successful communication.
  System Errors: There could