How To Fix /ISDFPS/MM_CS017 - Exception entry created for purchase requisition &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 017

• Message text: Exception entry created for purchase requisition &1 item &2

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/MM_CS017 - Exception entry created for purchase requisition &1 item &2 ?

  The SAP error message /ISDFPS/MM_CS017 Exception entry created for purchase requisition &1 item &2 typically indicates that there is an issue related to the creation of a purchase requisition in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA system. This message is often associated with the Material Management (MM) module and can arise due to various reasons.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the purchase requisition, such as missing or incorrect information in the material master, vendor master, or purchasing info records.
  Configuration Issues: The system configuration for the purchasing process may not be set up correctly, leading to exceptions when trying to create or process purchase requisitions.
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchase requisitions.
  Business Rules: Certain business rules or validations may be triggered that prevent the purchase requisition from being processed as expected.
  
  Solution:
  
  Check Data: Review the purchase requisition details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP system related to purchasing and materials management. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to create or modify purchase requisitions. This may involve checking user roles and permissions.
  Analyze Exception: Use transaction codes like ME53N (Display Purchase Requisition) to analyze the specific purchase requisition and item mentioned in the error message. Look for any indicators or flags that might explain the exception.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.