How To Fix HW014 - Requisition could not be created. Check the &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HW - HR Web Interfaces

• Message number: 014

• Message text: Requisition could not be created. Check the &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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HW014 - Requisition could not be created. Check the &1 ?

  The SAP error message HW014, which states "Requisition could not be created. Check the &1," typically indicates that there is an issue preventing the creation of a requisition in the SAP system. The "&1" placeholder usually refers to a specific field or parameter that needs to be checked for errors.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include vendor information, material numbers, or account assignment details.
  Authorization Issues: The user may not have the necessary permissions to create a requisition.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, such as purchasing organization or document types.
  Master Data Issues: The relevant master data (like vendor master or material master) may be incomplete or inactive.
  System Errors: There could be temporary system issues or bugs affecting the requisition creation process.
  
  Solutions:
  
  Check Required Fields: Review the requisition form to ensure all mandatory fields are filled out correctly. Pay special attention to the field indicated by "&1" in the error message.
  Verify Authorizations: Ensure that the user has the necessary authorizations to create requisitions. This may involve checking roles and permissions in the SAP system.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that all necessary settings for the purchasing process are correctly configured.
  Check Master Data: Verify that the relevant master data (vendor, material, etc.) is complete and active. If necessary, update or create the required master data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) and ME53N (Display Purchase Requisition) to troubleshoot the issue.
  SAP Help Documentation: Refer to SAP's official documentation for detailed information on purchase requisition processes and error handling.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions.
  
  If the issue persists after checking these areas, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.