How To Fix FLOG_SUPPLY_PROCESS056 - No open requisitions found.

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_SUPPLY_PROCESS -

• Message number: 056

• Message text: No open requisitions found.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLOG_SUPPLY_PROCESS056 - No open requisitions found. ?

  The SAP error message FLOG_SUPPLY_PROCESS056: No open requisitions found typically occurs in the context of supply chain management, particularly when dealing with the logistics execution or procurement processes. This error indicates that the system could not find any open requisitions that meet the criteria for the operation you are trying to perform.
  Causes:
  
  No Open Requisitions: There are genuinely no open requisitions available in the system for the specified criteria (e.g., material, plant, etc.).
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being returned.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the requisitions not being visible.
  Authorization Issues: The user may not have the necessary authorizations to view the requisitions.
  Incorrect Configuration: There may be configuration issues in the system that prevent requisitions from being created or displayed correctly.
  
  Solutions:
  
  Check Open Requisitions: Verify if there are any open requisitions in the system. You can do this by navigating to the relevant transaction (e.g., ME5A for displaying purchase requisitions) and checking the status of requisitions.
  Adjust Selection Criteria: Review and adjust the selection criteria you are using to ensure they are not too restrictive. For example, check the date ranges, material numbers, or other filters.
  Data Refresh: If you suspect a data synchronization issue, try refreshing the data or waiting for the system to update.
  User Authorizations: Ensure that the user has the necessary authorizations to view and process requisitions. This may require checking with your SAP security team.
  Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to purchase requisitions and ensure everything is configured correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME5A (Display Purchase Requisitions), ME53N (Display Purchase Requisition), and ME51N (Create Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this issue.
  Documentation: Review SAP documentation related to purchase requisitions and supply chain processes for additional insights and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.