How To Fix /ISDFPS/MM595 - Adjustment of PReq and purchase order items not performed without errors


/ISDFPS/MM595 - Overview

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 595

  • Message text: Adjustment of PReq and purchase order items not performed without errors

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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/MM595 - Adjustment of PReq and purchase order items not performed without errors ?
    The SAP error message /ISDFPS/MM595 Adjustment of PReq and purchase order items not performed without errors typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase requisitions (PReq) and purchase orders (PO). This error indicates that there was an issue during the adjustment process between the purchase requisition and the purchase order items, and it was not completed successfully.
    Causes:
    
    Data Inconsistencies: There may be inconsistencies in the data between the purchase requisition and the purchase order, such as mismatched quantities, prices, or material numbers.
    Missing Information: Required fields or information may be missing in either the purchase requisition or the purchase order.
    Authorization Issues: The user may not have the necessary authorizations to perform the adjustment.
    System Configuration: There may be configuration issues in the SAP system that prevent the adjustment from being processed correctly.
    Locked Documents: The purchase requisition or purchase order may be locked by another

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