How To Fix HW000 - Requisition successfully posted

SAP Error Message - Details

• Message type: E = Error

• Message class: HW - HR Web Interfaces

• Message number: 000

• Message text: Requisition successfully posted

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 HW000 - Requisition successfully posted ?

  The SAP error message "HW000 Requisition successfully posted" is not actually an error message but rather an informational message indicating that a requisition has been successfully created and posted in the system. This message typically appears in the context of creating purchase requisitions or similar transactions within SAP.
  Cause:
  
  The message indicates that the system has processed the requisition without any issues. It confirms that the transaction was completed successfully.
  
  Solution:
  Since this message is informational and not an error, there is no action required to resolve it. However, if you are expecting an error or if the requisition does not appear as expected, consider the following steps:
  
  
  Check the Requisition Status: Verify that the requisition is visible in the relevant transaction (e.g., ME53N for display) and that it has the correct status.
  
  
  Review the Document: Ensure that all required fields were filled out correctly when creating the requisition.
  
  
  Check for Follow-Up Documents: If you are expecting further actions (like a purchase order), check if the requisition has been converted into a purchase order.
  
  
  Consult with Colleagues: If you are unsure about the next steps or the process, consult with your team or a colleague who is familiar with the procurement process in SAP.
  
  
  System Logs: If you suspect there is an underlying issue, check the system logs or transaction logs for any warnings or errors that may have occurred during the requisition process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase requisition processes and troubleshooting.
  User Training: Ensure that users involved in the procurement process are adequately trained on how to create and manage requisitions in SAP.
  
  If you encounter any specific issues or unexpected behavior beyond this message, it may be helpful to provide more context or details for further assistance.