How To Fix FLOG_SUPPLY_PROCESS064 - Error creating requisition for material &

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_SUPPLY_PROCESS -

• Message number: 064

• Message text: Error creating requisition for material &

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 FLOG_SUPPLY_PROCESS064 - Error creating requisition for material & ?

  The SAP error message FLOG_SUPPLY_PROCESS064 typically occurs when there is an issue with creating a requisition for a material in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Material Master Data Issues: The material may not be set up correctly in the material master. This includes missing or incorrect data in fields such as purchasing group, valuation class, or procurement type.
  
  
  Supply Chain Configuration: There may be issues with the configuration of the supply chain processes, such as missing settings in the planning or procurement configuration.
  
  
  Insufficient Authorizations: The user attempting to create the requisition may not have the necessary authorizations to perform this action.
  
  
  Stock Availability: If the system cannot determine the availability of stock or if there are no valid sources of supply, it may lead to this error.
  
  
  Planning Parameters: Incorrect planning parameters or settings in the MRP (Material Requirements Planning) configuration can also lead to requisition creation failures.
  
  
  Solutions:
  
  
  Check Material Master Data: Verify that the material master data is complete and accurate. Ensure that all necessary fields are filled out correctly, especially those related to purchasing and procurement.
  
  
  Review Supply Chain Configuration: Check the configuration settings related to the supply chain and ensure that all necessary settings are in place for the material and its procurement.
  
  
  User Authorizations: Ensure that the user has the appropriate authorizations to create requisitions. This may involve checking roles and permissions in the SAP system.
  
  
  Stock and Source of Supply: Check the stock levels and ensure that there are valid sources of supply for the material. If necessary, create or update vendor information.
  
  
  MRP Settings: Review the MRP settings and parameters to ensure they are configured correctly for the material in question.
  
  
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and MM03 (Display Material) to troubleshoot and analyze the issue.
  
  
  SAP Notes: Search for SAP Notes related to the error message FLOG_SUPPLY_PROCESS064 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  
  
  Documentation: Review SAP documentation and guides related to material management and procurement processes for best practices and troubleshooting steps.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.