How To Fix /ISDFPS/MM651 - Return PReq could not be created for purchase order &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 651

• Message text: Return PReq could not be created for purchase order &

Self-Explanatory Message

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• What is the cause and solution for SAP error message /ISDFPS/MM651 - Return PReq could not be created for purchase order & ?

  The SAP error message /ISDFPS/MM651 Return PReq could not be created for purchase order & 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 the system was unable to create a purchase requisition for a specified purchase order due to certain issues.
  Possible Causes:
  
  Missing or Incorrect Data: The purchase order may have missing or incorrect data that prevents the creation of a purchase requisition.
  Configuration Issues: There may be configuration issues in the system related to the materials management module or the specific purchasing organization.
  Document Type Restrictions: The document type of the purchase order may not allow for the creation of a purchase requisition.
  Authorization Issues: The user may not have the necessary authorizations to create a purchase requisition for the specified purchase order.
  Status of Purchase Order: The purchase order may be in a status that does not allow for further processing, such as being closed or completed.
  Material Master Data Issues: There may be issues with the material master data associated with the purchase order.
  
  Solutions:
  
  Check Purchase Order Data: Review the purchase order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the SAP system for the materials management module to ensure that they are set up correctly for the purchasing organization and document types.
  Document Type Verification: Verify that the document type of the purchase order allows for the creation of purchase requisitions. If necessary, consult with your SAP configuration team.
  Authorization Check: Ensure that the user attempting to create the purchase requisition has the necessary authorizations. This may involve checking user roles and permissions.
  Check Purchase Order Status: Verify the status of the purchase order. If it is closed or completed, you may need to reopen it or create a new purchase order.
  Material Master Data Review: Check the material master data for any inconsistencies or issues that may affect the purchase order.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to review the purchase order details and ME51N (Create Purchase Requisition) to create a new purchase requisition.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific notes addressing this error.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify the exact point of failure when attempting to create the purchase requisition.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Materials Management module for further assistance.