How To Fix CO374 - Requisition & cannot be processed after release

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 374

• Message text: Requisition & cannot be processed after release

What causes this issue?

The requisition is released. The parameters in customizing specify,
thatthe requisition cannot be changed after it is released.

System Response

You can no longer make changes to the order.

How to fix this error?

Change the parameters in customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CO374 - Requisition & cannot be processed after release ?

  The SAP error message CO374 ("Requisition & cannot be processed after release") typically occurs in the context of controlling and procurement processes, particularly when dealing with purchase requisitions or internal orders. This error indicates that the requisition has been released, and as a result, it cannot be processed further in the current state.
  Cause:
  
  Requisition Status: The requisition has already been released, which means it is in a state where it cannot be modified or processed further until certain conditions are met.
  Authorization Issues: The user may not have the necessary authorizations to process the requisition after it has been released.
  System Configuration: There may be specific configurations in the system that prevent further processing of released requisitions.
  Document Flow: The requisition may be linked to other documents (like purchase orders) that are preventing further actions.
  
  Solution:
  
  Check Requisition Status: Verify the status of the requisition in the system. If it is released, check if it needs to be reverted or if further actions are required.
  Authorization Check: Ensure that the user has the necessary permissions to process the requisition. If not, contact your SAP security administrator to obtain the required authorizations.
  Review Configuration: Consult with your SAP configuration team to understand if there are any specific settings that prevent processing of released requisitions.
  Document Flow Review: Check if the requisition is linked to any other documents that may be causing the issue. If it is linked to a purchase order, ensure that the order is in a state that allows for further processing.
  Releasing the Requisition: If the requisition needs to be modified, it may need to be un-released or canceled, depending on your organization's policies and procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to manage requisitions effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or user manuals related to purchase requisitions and internal orders for more detailed guidance on processing requisitions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.