How To Fix /ISDFPS/MM710 - Cannot automatically convert PReq & &; loan request

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 710

• Message text: Cannot automatically convert PReq & &; loan request

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM710 - Cannot automatically convert PReq & &; loan request ?

  The SAP error message /ISDFPS/MM710 Cannot automatically convert PReq & &; loan request typically occurs in the context of the SAP ISDFPS (Integrated Solution for Demand Forecasting and Planning System) module, particularly when dealing with procurement requests (PReq) and loan requests.
  Cause:
  This error message indicates that the system is unable to automatically convert a purchase requisition (PReq) into a loan request. The reasons for this could include:
  
  Configuration Issues: The system may not be properly configured to handle the conversion of PReqs to loan requests.
  Missing Data: Required fields or data may be missing in the PReq or loan request that prevents the conversion.
  Incompatible Settings: The settings for the PReq and loan request may not be compatible, such as different document types or item categories.
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion.
  Business Logic: There may be specific business rules or logic that prevent the conversion based on the current state of the PReq or loan request.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the procurement and loan request processes in the SAP system. Ensure that the necessary settings for automatic conversion are in place.
  
  
  Validate Data: Ensure that all required fields in the PReq and loan request are filled out correctly. Check for any missing or incorrect data that could be causing the issue.
  
  
  Review Document Types: Verify that the document types and item categories used in the PReq and loan request are compatible and correctly set up in the system.
  
  
  Authorization Check: Ensure that the user attempting the conversion has the necessary authorizations to perform this action. You may need to consult with your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the ISDFPS module for any specific guidelines or known issues regarding the conversion of PReqs to loan requests.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the conversion is failing.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  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 PReqs.
  SAP Notes: Search for SAP Notes related to the ISDFPS module and the specific error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.