How To Fix /ISDFPS/MM855 - &1 purchase requisitions found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 855

  • Message text: &1 purchase requisitions found

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/MM855 - &1 purchase requisitions found ?

    The SAP error message /ISDFPS/MM855 &1 purchase requisitions found typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase requisitions. This message indicates that there are a certain number of purchase requisitions that meet specific criteria, and it is often encountered during processes such as creating or processing purchase orders or when trying to convert purchase requisitions.

    Cause:

    1. Multiple Purchase Requisitions: The error indicates that there are multiple purchase requisitions that match the criteria you are working with. This could happen if you are trying to create a purchase order from a selection of requisitions, and the system finds more than one that fits the criteria.
    2. Selection Criteria: The selection criteria used in the transaction may be too broad, leading to multiple requisitions being found.
    3. Data Integrity Issues: There may be issues with the data in the purchase requisitions, such as incorrect status or missing information.

    Solution:

    1. Review Selection Criteria: Check the selection criteria you are using to ensure they are specific enough to narrow down the results. You may need to refine your search parameters.
    2. Analyze Purchase Requisitions: Go to the purchase requisition list (transaction code ME5A) and analyze the requisitions that are being returned. Look for any discrepancies or issues that may need to be addressed.
    3. Process Individually: If you are trying to process multiple requisitions at once, consider processing them individually to avoid the error.
    4. Check for Locks: Ensure that there are no locks on the purchase requisitions that could be causing issues. You can use transaction code SM12 to check for locks.
    5. Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME5A (Display Purchase Requisitions), ME51N (Create Purchase Requisition), and ME21N (Create Purchase Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or enhancements that may affect your situation.
    • User Authorization: Ensure that you have the necessary authorizations to view and process the purchase requisitions in question.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.

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