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Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 843
Message text: No predecessor purchase requisition exists
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/ISDFPS/MM843
- No predecessor purchase requisition exists ?The SAP error message
/ISDFPS/MM843 No predecessor purchase requisition exists
typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP Materials Management (MM) modules. This error indicates that the system is unable to find a predecessor purchase requisition that is required for the current operation you are trying to perform, such as creating a purchase order or processing a purchase requisition.Causes:
- Missing Predecessor Requisition: The most common cause is that the purchase requisition that should precede the current transaction does not exist in the system.
- Incorrect Configuration: There may be configuration issues in the system that prevent the proper linkage between purchase requisitions and subsequent documents.
- Data Entry Errors: There could be errors in data entry, such as incorrect item numbers or missing fields that are required for the system to recognize the predecessor requisition.
- Document Flow Issues: The document flow may not be properly maintained, leading to the inability to trace back to the predecessor requisition.
Solutions:
- Check for Existing Purchase Requisitions: Verify if the predecessor purchase requisition exists in the system. You can do this by using transaction codes like ME53N (Display Purchase Requisition) to search for the requisition.
- Create the Missing Requisition: If the predecessor requisition does not exist, you may need to create it manually before proceeding with the current transaction.
- Review Configuration Settings: Check the configuration settings in the SAP system to ensure that the linkage between purchase requisitions and other documents is correctly set up.
- Correct Data Entry: Ensure that all required fields are filled out correctly and that the item numbers and other identifiers are accurate.
- Consult Documentation: Review any relevant documentation or user manuals for your specific SAP implementation to understand the expected document flow and requirements.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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