How To Fix /ISDFPS/MM860 - Action not possible for PReq &1; data incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 860

• Message text: Action not possible for PReq &1; data incomplete

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM860 - Action not possible for PReq &1; data incomplete ?

  The SAP error message /ISDFPS/MM860 Action not possible for PReq &1; data incomplete typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with Purchase Requisitions (PReq). This error indicates that there is some missing or incomplete data related to the Purchase Requisition that prevents the system from performing the requested action.
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the Purchase Requisition may not be filled out. This could include fields like material number, quantity, delivery date, or account assignment.
  Incomplete Master Data: The material master or vendor master data may be incomplete or not properly maintained, leading to issues when trying to process the Purchase Requisition.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, which can lead to incomplete data scenarios.
  User Authorizations: The user may not have the necessary authorizations to perform the action on the Purchase Requisition.
  
  Solutions:
  
  Check Required Fields: Review the Purchase Requisition for any missing mandatory fields. Ensure that all required information is filled out correctly.
  Review Master Data: Check the material master and vendor master data for completeness. Ensure that all necessary data is maintained.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to Purchase Requisitions are correctly configured.
  User Authorization: Verify that the user has the appropriate authorizations to perform actions on Purchase Requisitions. If not, work with your security team to grant the necessary permissions.
  Transaction Logs: Check transaction logs or system messages for additional details that may provide insight into what specific data is incomplete.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME53N (Display Purchase Requisition) to review the details of the Purchase Requisition.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for Purchase Requisitions to understand the required fields and processes better.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.