How To Fix FLOG_SUPPLY_PROCESS013 - You cannot create a standalone purchase requisition at a demand plant

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_SUPPLY_PROCESS -

• Message number: 013

• Message text: You cannot create a standalone purchase requisition at a demand plant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLOG_SUPPLY_PROCESS013 - You cannot create a standalone purchase requisition at a demand plant ?

  The SAP error message FLOG_SUPPLY_PROCESS013 indicates that you are trying to create a standalone purchase requisition at a demand plant, which is not allowed in the current configuration or business process setup. This error typically arises in the context of supply chain management and logistics, particularly when dealing with demand and supply planning.
  Cause:
  
  
  Demand Plant Configuration: The demand plant is configured in such a way that it does not allow the creation of standalone purchase requisitions. This is often the case in environments where the procurement process is tightly controlled and managed through specific channels (like central purchasing).
  
  
  Business Process Restrictions: The business process may dictate that purchase requisitions must be created through specific means, such as through a production order, sales order, or other integrated processes, rather than as standalone requests.
  
  
  Master Data Issues: There may be issues with the master data setup for the material or vendor, which could restrict the ability to create purchase requisitions.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the demand plant in the SAP system. Ensure that the plant is set up to allow standalone purchase requisitions if that is the desired functionality.
  
  
  Use Alternative Methods: If standalone purchase requisitions are not allowed, consider using alternative methods to create purchase requisitions, such as:
  
  Creating a purchase requisition through a related sales order or production order.
  Using a central purchasing organization if applicable.
  
  
  
  Consult with SAP Support or Functional Team: If you are unsure about the configuration or the business process, consult with your SAP functional team or SAP support for guidance on how to proceed.
  
  
  Review Master Data: Ensure that the material and vendor master data are correctly set up and that there are no restrictions that would prevent the creation of purchase requisitions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) and ME52N (Change Purchase Requisition) to understand how to navigate the purchase requisition process.
  Documentation: Review SAP documentation related to purchase requisition processes and configuration for demand plants.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create purchase requisitions in the system.
  
  By addressing the configuration and understanding the business processes in place, you should be able to resolve the error and proceed with your procurement activities.