How To Fix FMFG190 - Purchase requisition &1 on hold

FMFG190 - Overview

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 190

• Message text: Purchase requisition &1 on hold

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG190 - Purchase requisition &1 on hold ?

  The SAP error message FMFG190 indicates that a purchase requisition (PR) is on hold, which means that it cannot be processed further until the hold is resolved. This situation typically arises in the context of Funds Management (FM) in SAP, where certain conditions must be met for financial transactions to proceed.
  
  Cause:
  The error message FMFG190 can occur due to several reasons, including:
  
  
  Budget Availability: The purchase requisition may be on hold because there is insufficient budget available for the requested amount. This is common in organizations that use budget controls to manage spending.
  
  
  Approval Workflow: The PR may be pending approval from a designated authority, and until it is approved, it remains on hold.
  
  
  Document Status: The status of the purchase requisition may be set to "on hold" due to specific business rules or configurations in the SAP system.
  
  
  Account Assignment Issues: There may be issues with the account assignment or the cost center associated