Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 911
Message text: Note that purchase requisition &1 &2 must be manually adjusted
You are using dynamic assembly with planned orders and have converted a
planned order into a purchase requisition. You now want to change the
sales order item (for example, order quantity or date).
The purchase requisition cannot be adjusted automatically.
Adjust the purchase requisition manually.
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.
CO911
- Note that purchase requisition &1 &2 must be manually adjusted ?The SAP error message CO911 indicates that there is an issue with a purchase requisition that needs to be manually adjusted. This message typically arises in the context of controlling (CO) and materials management (MM) when there is a discrepancy or inconsistency in the data related to a purchase requisition.
Cause: The error CO911 can be caused by several factors, including: Data Inconsistency: There may be inconsistencies between the purchase requisition and the related purchase order or invoice. Missing Information: Required fields or data may be missing in the purchase requisition. Account Assignment Issues: The account assignment for the purchase requisition may not be correctly set up, leading to issues in the controlling area. Budget Constraints: If the purchase requisition exceeds the available budget or if there are issues with budget availability checks, this error may occur. Status Issues: The status of the purchase requisition may not allow for automatic processing, requiring manual intervention.
Solution: To resolve the CO911
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