C2325 - Error occurred during creation of purchase requisition for operation &

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 325

• Message text: Error occurred during creation of purchase requisition for operation &

What causes this issue?

During automatic creation of the purchase requisition to operation &V1&
, an error (&V2& &V3&) occurred.

System Response

The system cannot create the corresponding purchase requisition.

How to fix this error?

For further proceedings, read the long text of error message (&V2& &V3&
) in transaction SE91. Check the operation affected and change or
complete any missing data that led to the error message.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C2325 - Error occurred during creation of purchase requisition for operation & ?

  The SAP error message C2325 indicates that there was an issue during the creation of a purchase requisition for a specific operation. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Master Data: The material or vendor master data may be incomplete or missing essential information.
  Incorrect Configuration: The configuration settings for purchasing or materials management may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to create a purchase requisition.
  Invalid Input Data: The data entered in the purchase requisition may be invalid or inconsistent (e.g., incorrect plant, storage location, or quantity).
  System Errors: There may be temporary system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Master Data: Verify that the material and vendor master data are complete and correctly configured. Ensure that all required fields are filled out.
  Review Configuration: Check the configuration settings in the SAP system related to purchasing and materials management. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to create purchase requisitions. This can be checked with the help of a system administrator.
  Validate Input Data: Review the data entered in the purchase requisition for any inconsistencies or errors. Correct any invalid entries.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) and ME52N (Change Purchase Requisition) to troubleshoot the issue.
  Documentation: Review SAP documentation related to purchasing and materials management for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the C2325 error and implement a suitable solution.