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Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 711
Message text: Cannot automatically convert PReq & &; handling unit
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/ISDFPS/MM711
- Cannot automatically convert PReq & &; handling unit ?The SAP error message
/ISDFPS/MM711 Cannot automatically convert PReq & &; handling unit
typically occurs in the context of the SAP Extended Warehouse Management (EWM) or the SAP Supply Chain Management (SCM) module when there is an issue with converting a purchase requisition (PReq) into a handling unit (HU). This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information.Causes:
- Missing or Incorrect Configuration: The system may not be properly configured to handle the conversion of purchase requisitions to handling units.
- Data Inconsistencies: There may be inconsistencies in the data related to the purchase requisition or handling unit, such as missing material master data or incorrect stock levels.
- Handling Unit Management Issues: The handling unit may not be properly defined or may not meet the criteria for conversion.
- Authorization Issues: The user may not have the necessary authorizations to perform the conversion.
- Incomplete Purchase Requisition: The purchase requisition may be incomplete or not properly set up for conversion.
Solutions:
- Check Configuration: Review the configuration settings for handling units and purchase requisitions in the SAP system. Ensure that all necessary settings are in place.
- Validate Data: Check the purchase requisition and handling unit data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Review Handling Unit Definition: Ensure that the handling unit is properly defined and meets the criteria for conversion. Check if the handling unit is active and correctly linked to the material.
- User Authorizations: Verify that the user attempting the conversion has the necessary authorizations to perform the action.
- Check Purchase Requisition Status: Ensure that the purchase requisition is in a status that allows for conversion. If it is blocked or in a status that does not permit conversion, resolve the issue.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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