How To Fix FICUSTOM071 - Change to pur.req. &1 not allowed as held purchase orders exist

FICUSTOM071 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 071

• Message text: Change to pur.req. &1 not allowed as held purchase orders exist

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM071 - Change to pur.req. &1 not allowed as held purchase orders exist ?

  The SAP error message FICUSTOM071 indicates that a change to a purchase requisition (pur.req.) is not allowed because there are held purchase orders associated with that requisition. This typically occurs in the context of procurement processes where certain conditions must be met before modifications can be made to purchase requisitions.
  
  Cause:
  The error arises when:
  
  There are purchase orders that have been created from the purchase requisition in question.
  These purchase orders are in a "held" status, meaning they are not yet approved or processed.
  The system prevents changes to the purchase requisition to maintain data integrity and avoid inconsistencies in the procurement process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Held Purchase Orders:
  
  Identify the held purchase orders associated with the purchase requisition. You can do this by checking the purchase order history or using transaction codes like ME23N (Display Purchase Order) to view the details.
  
  
  
  Release or Cancel Held Purchase Orders:
  
  If the held