How To Fix /ISDFPS/MM140 - RD PReq cannot be created because of error during GUID assignment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 140

  • Message text: RD PReq cannot be created because of error during GUID assignment

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  • 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 /ISDFPS/MM140 - RD PReq cannot be created because of error during GUID assignment ?

    The SAP error message /ISDFPS/MM140 RD PReq cannot be created because of error during GUID assignment typically occurs in the context of the SAP ISDFPS (Integrated Service Delivery for Financial Services) module, particularly when dealing with Purchase Requisitions (PReq). This error indicates that there was an issue during the assignment of a Global Unique Identifier (GUID) for the Purchase Requisition.

    Causes:

    1. Database Issues: There may be issues with the database that prevent the GUID from being generated or assigned correctly.
    2. Configuration Issues: Incorrect configuration settings in the system related to GUID generation or the specific module can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to create a Purchase Requisition, which can lead to failures in GUID assignment.
    4. System Bugs: There may be bugs or inconsistencies in the SAP system that affect the GUID assignment process.
    5. Missing Customization: If the system has been customized, there may be missing or incorrect custom code that affects the GUID generation.

    Solutions:

    1. Check System Logs: Review the system logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
    2. Database Consistency Check: Perform a consistency check on the database to ensure that there are no underlying issues affecting GUID generation.
    3. Review Configuration: Check the configuration settings related to GUID assignment in the ISDFPS module to ensure they are set up correctly.
    4. User Authorizations: Verify that the user has the necessary authorizations to create Purchase Requisitions and access the relevant transactions.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
    6. Debugging: If you have access to development tools, consider debugging the process to identify where the GUID assignment is failing.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) and ME52N (Change Purchase Requisition) to test the functionality.
    • Documentation: Review the official SAP documentation for the ISDFPS module to understand the expected behavior and configuration settings.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and potentially resolve the error related to GUID assignment in the context of Purchase Requisitions in SAP.

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