How To Fix HW024 - Error: Requisition identification number required for further processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: HW - HR Web Interfaces

• Message number: 024

• Message text: Error: Requisition identification number required for further processing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HW024 - Error: Requisition identification number required for further processing. ?

  The SAP error message HW024, which states "Requisition identification number required for further processing," typically occurs in the context of handling purchase requisitions or related procurement processes. This error indicates that the system requires a requisition identification number to proceed with the operation you are attempting to perform.
  Cause:
  
  Missing Requisition Number: The most common cause of this error is that the system expects a requisition number to be provided, but it is either missing or not correctly entered.
  Incorrect Transaction: You may be trying to execute a transaction that requires a requisition number, but you are not in the correct context or transaction.
  Data Entry Error: There may be a typographical error or incorrect data entry when trying to reference a requisition.
  Authorization Issues: In some cases, the user may not have the necessary permissions to access or process the requisition.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the requisition identification number correctly in the relevant field. Double-check for any typos or missing digits.
  Use the Correct Transaction: Make sure you are using the correct transaction code that requires a requisition number. If you are unsure, consult your SAP documentation or system administrator.
  Create a Requisition: If you do not have a requisition number, you may need to create a new purchase requisition first before proceeding with the operation.
  Check Authorizations: Verify that you have the necessary permissions to access and process the requisition. If not, contact your system administrator to request the appropriate access.
  Consult Documentation: Refer to your organization's SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  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: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly create and manage purchase requisitions within the SAP system to minimize errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.