How To Fix FRE140 - No Purchase Order created for Order Proposal &1

FRE140 - Overview

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 140

• Message text: No Purchase Order created for Order Proposal &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRE140 - No Purchase Order created for Order Proposal &1 ?

  The SAP error message FRE140 "No Purchase Order created for Order Proposal &1" typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with procurement processes. This error indicates that the system was unable to create a purchase order from a given order proposal.
  Causes:
  
  Incomplete Data: The order proposal may lack necessary information, such as vendor details, material master data, or purchasing info records.
  Blocked Vendor: The vendor associated with the order proposal may be blocked for purchasing, which prevents the creation of a purchase order.
  Invalid Material: The material in the order proposal may not be set up correctly in the system, or it may not be allowed for procurement.
  Missing Purchase Info Record: If there is no purchase info record for the material and vendor combination, the system may not be able to create a purchase order.
  
  Configuration Issues: There may be configuration issues in the purchasing settings