Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 856
Message text: Enter at least one purchase requisition
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/ISDFPS/MM856
- Enter at least one purchase requisition ?The SAP error message /ISDFPS/MM856 Enter at least one purchase requisition typically occurs in the context of the SAP system when a user is trying to perform an action that requires at least one purchase requisition to be specified, but none has been entered. This error is common in modules related to materials management (MM) and procurement processes.
Cause: No Purchase Requisition Entered: The most straightforward cause is that the user has not entered any purchase requisition numbers in the relevant field. Incorrect Transaction: The user may be in a transaction that requires purchase requisition data but is not providing it. Data Entry Error: There may be a mistake in the data entry process, such as a missing field or incorrect navigation.
Solution: Enter Purchase Requisition: Ensure that you enter at least one valid purchase requisition number in the designated field before proceeding with the transaction. Check Transaction Requirements: Review the transaction you are attempting to execute
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