How To Fix DFS_FE_COMMON113 - Logistical purchase error

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_FE_COMMON - Message Class for DFS Force Element

• Message number: 113

• Message text: Logistical purchase error

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON113 - Logistical purchase error ?

  The SAP error message DFS_FE_COMMON113, which indicates a "Logistical purchase error," typically arises in the context of procurement processes within the SAP system. This error can occur for various reasons, often related to issues with purchase orders, material master data, or vendor information.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields in the purchase order or material master may be missing or incorrectly filled out.
  Vendor Issues: The vendor may not be set up correctly, or there may be issues with the vendor's status (e.g., blocked or inactive).
  Material Master Data: The material may not be set up correctly in the system, or it may not be available for purchase.
  Purchase Order Configuration: There may be configuration issues in the purchasing module that prevent the transaction from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order.
  
  Solutions:
  
  Check Purchase Order Data: Review the purchase order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Vendor Information: Check the vendor master data to ensure that the vendor is active and properly configured for the purchasing organization.
  Review Material Master Data: Ensure that the material is correctly set up in the system and is available for procurement.
  Configuration Review: Consult with your SAP configuration team to ensure that the purchasing module is set up correctly and that there are no configuration issues.
  Authorization Check: Verify that the user has the necessary authorizations to create or modify purchase orders. If not, contact your SAP security team to resolve any authorization issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot purchase orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on procurement processes and error handling.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.