How To Fix /ISDFPS/MM141 - No creation of RD PReq because of database error

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 141

• Message text: No creation of RD PReq because of database error

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/MM141 - No creation of RD PReq because of database error ?

  The SAP error message /ISDFPS/MM141 No creation of RD PReq because of database error typically indicates that there is an issue with the database that is preventing the creation of a Purchase Requisition (PReq) in the context of the SAP Integrated Business Planning (IBP) or similar modules. This error can arise due to various reasons, including database connectivity issues, data integrity problems, or configuration errors.
  Causes:
  
  Database Connectivity Issues: There may be a problem with the connection between the SAP application and the database, such as network issues or database server downtime.
  Data Integrity Issues: There could be inconsistencies or corruption in the data that the system is trying to access or manipulate.
  Configuration Errors: Incorrect configuration settings in the SAP system or the database can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to create Purchase Requisitions.
  System Performance Issues: High load on the database or system resources may lead to timeouts or failures in processing requests.
  
  Solutions:
  
  Check Database Connectivity: Ensure that the database server is up and running and that there are no network issues. You can test the connection from the SAP system to the database.
  Review Logs: Check the application logs (transaction SLG1) and database logs for any specific error messages that can provide more context about the issue.
  Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any integrity issues.
  Configuration Review: Verify the configuration settings related to the Purchase Requisition process and ensure they are set up correctly.
  User Authorizations: Ensure that the user attempting to create the Purchase Requisition has the necessary authorizations.
  System Performance Monitoring: Monitor the system performance and database load. If the system is under heavy load, consider optimizing queries or increasing resources.
  Database Maintenance: Perform regular database maintenance tasks, such as re-indexing or updating statistics, to ensure optimal performance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Module), and SLG1 (Application Log) for further investigation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further assistance.