How To Fix ILM105 - Purchase requisition &1 item &2 not yet converted to a purchase order

ILM105 - Overview

• Message type: E = Error

• Message class: ILM - Basic Maintenance Processing

• Message number: 105

• Message text: Purchase requisition &1 item &2 not yet converted to a purchase order

What causes this issue?

You want to define the work for a notification as finished.
An external service provider was specified for the notification. Because
of this, the system automatically generated a purchase requisition.
However, no purchase order has been created for this purchase
requisition. This is required before you can post the goods receipt for
the purchase order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create the purchase order for the purchase requisition first.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ILM105 - Purchase requisition &1 item &2 not yet converted to a purchase order ?

  The SAP error message ILM105 indicates that a purchase requisition (PR) item has not yet been converted into a purchase order (PO). This message typically arises in the context of the SAP Materials Management (MM) module when attempting to perform actions related to a purchase requisition that has not been processed further.
  
  Cause:
  
  
  Pending Conversion: The purchase requisition item has not been converted into a purchase order. This could be due to various reasons, such as:
  
  The requisition is still in the approval process.
  The requisition has been created but not yet processed.
  The requisition is incomplete or has missing information.
  
  
  
  Status Issues: The status of the purchase requisition may not allow for conversion. For example, it might be blocked or marked as obsolete.
  
  
  User Permissions: The user may not have the necessary permissions to convert the requisition into a purchase order.
  
  
  
  Solution:
  
  
  Check the Purchase Requisition: 
  
  Go to the transaction code ME53N (Display Purchase Requisition) and check the