How To Fix 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