How To Fix /ISDFPS/MM650 - Return PReq & created for purchase order &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 650

• Message text: Return PReq & created for purchase order &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM650 - Return PReq & created for purchase order & ?

  The SAP error message /ISDFPS/MM650 typically indicates an issue related to the return of a purchase requisition (PReq) that has been created for a purchase order (PO). This error can arise in various scenarios, particularly in the context of materials management and procurement processes.
  Cause:
  
  Mismatch in Document Types: The error may occur if there is a mismatch between the document types of the purchase requisition and the purchase order.
  Incomplete Data: Required fields or data may be missing in the purchase requisition or purchase order.
  Status Issues: The purchase requisition or purchase order may be in a status that does not allow for the return process.
  Configuration Issues: There may be configuration settings in the system that prevent the return of the purchase requisition.
  Authorization Issues: The user may not have the necessary authorizations to perform the return operation.
  
  Solution:
  
  Check Document Types: Ensure that the document types for the purchase requisition and purchase order are compatible and correctly configured.
  Review Data Completeness: Verify that all required fields in both the purchase requisition and purchase order are filled out correctly.
  Check Status: Look at the status of the purchase requisition and purchase order to ensure they are in a state that allows for the return process.
  Configuration Review: Consult with your SAP configuration team to review the settings related to purchase requisitions and returns to ensure they are set up correctly.
  Authorization Check: Ensure that the user attempting to perform the return has the necessary permissions and roles assigned in SAP.
  
  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) to manage purchase requisitions effectively.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to materials management and procurement processes for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.