How To Fix /ISDFPS/MM_CS049 - ************** Process purchase requisitions *****************

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 049

• Message text: ************** Process purchase requisitions *****************

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM_CS049 - ************** Process purchase requisitions ***************** ?

  The SAP error message /ISDFPS/MM_CS049 typically relates to issues encountered during the processing of purchase requisitions in the SAP system, particularly in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA environments. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings.
  Possible Causes:
  
  Missing or Incorrect Data: The purchase requisition may be missing required fields or contain incorrect data that prevents processing.
  Configuration Issues: There may be configuration settings in the Material Management (MM) module that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the purchase requisition.
  Integration Issues: If the purchase requisition is being processed in conjunction with other modules (like IBP), there may be integration issues.
  Status of Purchase Requisition: The purchase requisition may be in a status that does not allow it to be processed (e.g., blocked, deleted).
  
  Solutions:
  
  Check Data Completeness: Review the purchase requisition for any missing or incorrect data. Ensure all mandatory fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the MM module to ensure they are set up correctly for processing purchase requisitions.
  Authorization Check: Verify that the user has the necessary authorizations to process the purchase requisition. This can be done by checking user roles and permissions.
  Status Review: Check the status of the purchase requisition. If it is blocked or in a non-processable state, take the necessary steps to change its status.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the MM module and purchase requisition processing for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.