How To Fix HW020 - Requisition could not be created due to problems with &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HW - HR Web Interfaces

• Message number: 020

• Message text: Requisition could not be created due to problems with &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 HW020 - Requisition could not be created due to problems with &1 ?

  The SAP error message HW020 indicates that a requisition could not be created due to issues with a specific object or component, which is represented by &1 in the error message. This error typically arises in the context of the SAP Materials Management (MM) module, particularly when dealing with purchasing documents like requisitions.
  Possible Causes:
  
  Missing Master Data: The error may occur if there are missing or incomplete master data records, such as vendor information, material master data, or purchasing info records.
  Configuration Issues: Incorrect configuration settings in the purchasing module or related areas can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to create requisitions for the specified object.
  Blocked Vendor or Material: If the vendor or material is blocked or inactive, it can prevent the creation of requisitions.
  Invalid Account Assignment: If the account assignment details are incorrect or not set up properly, it can lead to this error.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the requisition from being created.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data (vendors, materials, etc.) is complete and correctly maintained. Ensure that the relevant records are active and not blocked.
  Review Configuration: Check the configuration settings in the SAP system related to purchasing and requisition creation. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the appropriate authorizations to create requisitions. This may involve checking user roles and permissions.
  Account Assignment Review: Verify that the account assignment details are correct and that the relevant accounts are set up properly in the system.
  Error Logs: Check the SAP error logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  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 Notes: Search for SAP Notes related to error HW020 in the SAP Support Portal for any known issues or patches that may address the problem.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By systematically addressing these areas, you should be able to identify and resolve the underlying cause of the HW020 error message.