HRWPC_REQ045 - The requisition object was successfully created. The new object ID is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRWPC_REQ - Message class to catch errors in the Requisition Scenario

• Message number: 045

• Message text: The requisition object was successfully created. The new object ID is &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.

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 HRWPC_REQ045 - The requisition object was successfully created. The new object ID is &1 ?

  The SAP error message HRWPC_REQ045 indicates that a requisition object has been successfully created, and it provides the new object ID. This message is typically informational rather than an error, meaning that the requisition was processed correctly, and the system is confirming the creation of the object.
  Cause:
  
  The message is generated when a requisition (such as a purchase requisition or a personnel requisition) is created successfully in the SAP system.
  The &1 in the message will be replaced with the actual object ID of the newly created requisition.
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are looking to verify the requisition or take further action, you can:
  
  Check the Object ID: Use the provided object ID to look up the requisition in the relevant SAP transaction (e.g., ME53N for purchase requisitions).
  Review the Details: Ensure that all details of the requisition are correct and complete.
  Proceed with Next Steps: Depending on your business process, you may need to approve, modify, or process the requisition further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing requisitions, such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  Documentation: Refer to SAP Help documentation for detailed information on requisition management and related processes.
  User Roles: Ensure that you have the appropriate authorizations to create and manage requisitions in the SAP system.
  
  If you encounter any issues beyond this message or if the requisition does not appear as expected, you may need to check for additional error messages or consult with your SAP support team for further assistance.