How To Fix FRE141 - Processing aborted. No Purchase Orders created for F&&R-REFID &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: Processing aborted. No Purchase Orders created for F&&R-REFID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRE141 - Processing aborted. No Purchase Orders created for F&&R-REFID &1 ?

  The SAP error message FRE141 ("Processing aborted. No Purchase Orders created for F&&R-REFID &1") typically occurs in the context of the Forecasting and Replenishment (F&R) module. This error indicates that the system was unable to create purchase orders for a specific reference ID (REFID) during the processing of a replenishment run.
  Causes:
  
  No Demand Data: There may be insufficient or no demand data available for the specified reference ID, which prevents the system from generating purchase orders.
  Configuration Issues: Incorrect configuration settings in the F&R module or related master data can lead to this error.
  Stock Levels: If stock levels are sufficient to meet demand, the system may determine that no purchase orders are necessary.
  Planning Parameters: Incorrect planning parameters or settings in the F&R configuration can also lead to this issue.
  Master Data Issues: Problems with material master data, such as missing purchasing information or incorrect vendor assignments, can prevent purchase order creation.
  
  Solutions:
  
  Check Demand Data: Verify that there is sufficient demand data for the reference ID in question. Ensure that forecasts are generated and that they are valid.
  Review Configuration: Check the configuration settings in the F&R module to ensure they are set up correctly. This includes checking the planning books, key figures, and other relevant settings.
  Analyze Stock Levels: Review the current stock levels for the materials associated with the reference ID. If stock levels are adequate, the system may not create purchase orders.
  Validate Planning Parameters: Ensure that the planning parameters are correctly set up and that they align with the business requirements.
  Examine Master Data: Check the material master data for the relevant materials. Ensure that all necessary purchasing information is complete and accurate.
  Run the Replenishment Process Again: After addressing any identified issues, rerun the replenishment process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as /SAPAPO/SDP94 (for planning book) or /SAPAPO/OM17 (for checking the configuration) to analyze the situation further.
  Logs and Messages: Check the application logs and messages for additional details that may provide insight into why the purchase orders were not created.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.