How To Fix FSH_DEM_PIR010 - Requirement does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_DEM_PIR - Fashion specific Planned Independent Requirements

• Message number: 010

• Message text: Requirement does not exist

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 FSH_DEM_PIR010 - Requirement does not exist ?

  The SAP error message FSH_DEM_PIR010: Requirement does not exist typically occurs in the context of SAP Fashion Management (SAP FMS) or SAP S/4HANA Fashion and Vertical Business. This error indicates that the system is unable to find a specific requirement that is expected in the process you are executing, such as during the creation or processing of a Purchase Information Record (PIR) or similar documents.
  Causes:
  
  Missing Requirement: The requirement that the system is looking for has not been created or is not available in the system.
  Incorrect Configuration: There may be a configuration issue in the system that is preventing the requirement from being recognized.
  Data Inconsistency: There could be inconsistencies in the data, such as missing master data or incorrect settings in the relevant modules.
  Authorization Issues: The user may not have the necessary authorizations to access the requirement.
  
  Solutions:
  
  
  Check Requirement Existence:
  
  Verify if the requirement exists in the system. You can do this by navigating to the relevant transaction or table where requirements are stored (e.g., using transaction codes like SE11 or SE16).
  If the requirement does not exist, you may need to create it.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the requirements in the SAP system. This may involve reviewing the customizing settings in SPRO (SAP Project Reference Object).
  Ensure that all necessary settings for the relevant module (e.g., Material Management, Sales and Distribution) are correctly configured.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all related master data (like materials, vendors, etc.) is correctly set up and linked.
  Look for any missing or incorrect entries that could be causing the issue.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the requirement. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record) to manage Purchase Information Records.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.