How To Fix /ISDFPS/MM812 - Items deleted from purchase requisition &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 812

• Message text: Items deleted from 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM812 - Items deleted from purchase requisition &1 ?

  The SAP error message /ISDFPS/MM812 Items deleted from purchase requisition &1 typically indicates that certain items in a purchase requisition have been deleted or are no longer available for processing. This can occur for various reasons, such as changes in the procurement process, item status updates, or manual deletions.
  Causes:
  
  Manual Deletion: Items may have been manually deleted from the purchase requisition by a user.
  Status Changes: The status of the items may have changed, making them unavailable for processing.
  Item Availability: The items may no longer be available in the system due to changes in inventory or procurement settings.
  Data Consistency Issues: There may be inconsistencies in the data that lead to the system not recognizing the items.
  
  Solutions:
  
  Check Purchase Requisition: Review the purchase requisition to confirm which items have been deleted. You can do this by navigating to the purchase requisition in the SAP GUI and checking the item list.
  Recreate Items: If the items were deleted in error, you may need to recreate them in the purchase requisition.
  Review Change Logs: Check the change logs for the purchase requisition to identify who deleted the items and why.
  Consult with Users: If the deletion was intentional, consult with the relevant users or departments to understand the reason behind it and whether any further action is needed.
  System Configuration: Ensure that the system configuration allows for the proper handling of purchase requisitions and that there are no restrictions that could lead to unintended deletions.
  Error Handling: If this error is part of a larger process (like a workflow), ensure that the workflow is correctly configured and that all necessary approvals and checks are in place.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME53N (Display Purchase Requisition) to view the details of the requisition.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for more details on purchase requisition management and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP support for further assistance.