Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 435
Message text: Order &: Purchase requisition & still exists
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CO435
- Order &: Purchase requisition & still exists ?The SAP error message CO435 indicates that there is a purchase requisition associated with a production order that has not yet been processed or completed. This error typically occurs when you attempt to perform certain actions on a production order (like deleting or changing it) while there are still open purchase requisitions linked to that order.
Cause: Open Purchase Requisition: The primary cause of this error is that there is at least one open purchase requisition that is still linked to the production order you are trying to modify or delete. Incomplete Processing: The purchase requisition may not have been fully processed, meaning it has not been converted into a purchase order or has not been fully received. Dependencies: The production order may have dependencies on the purchase requisition for materials that are required for production.
Solution: To resolve the CO435 error, you can follow these steps: Check Purchase Requisitions: Use transaction code ME5A or ME53N to display
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