How To Fix /ISDFPS/MM810 - Processing of purchase requisition &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 810

• Message text: Processing of purchase requisition &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM810 - Processing of purchase requisition &1 ?

  The SAP error message /ISDFPS/MM810 Processing of purchase requisition &1 typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA environments, particularly when dealing with purchase requisitions in the Materials Management (MM) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Missing or Incorrect Data: The purchase requisition may have missing or incorrect data, such as invalid material numbers, vendor information, or plant details.
  Authorization Issues: The user may not have the necessary authorizations to process the purchase requisition.
  Configuration Issues: There may be configuration issues in the system related to the purchase requisition processing.
  Status of Purchase Requisition: The purchase requisition might be in a status that does not allow processing (e.g., blocked or deleted).
  Integration Issues: If the purchase requisition is being processed in conjunction with other modules or systems, there may be integration issues causing the error.
  
  Solutions:
  
  Check Data Completeness: Review the purchase requisition for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to process the purchase requisition. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to purchase requisition processing are correctly configured.
  Check Status: Look at the status of the purchase requisition. If it is blocked or in a status that prevents processing, you may need to change its status or resolve any issues causing the blockage.
  Integration Check: If the purchase requisition is part of a larger process involving other modules or systems, check for any integration issues that may be affecting its processing.
  
  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 requisitions effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for detailed information on purchase requisition processing and troubleshooting common errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.