How To Fix /ISDFPS/MM_OPEN_DOCS022 - Deleted requirement (&1) successfully converted to new PReq &2, Pos. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_OPEN_DOCS -

• Message number: 022

• Message text: Deleted requirement (&1) successfully converted to new PReq &2, Pos. &3

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_OPEN_DOCS022 - Deleted requirement (&1) successfully converted to new PReq &2, Pos. &3 ?

  The SAP error message /ISDFPS/MM_OPEN_DOCS022 indicates that a deleted requirement has been successfully converted into a new purchase requisition (PReq). This message typically arises in the context of materials management and procurement processes within SAP, particularly when dealing with purchase requisitions and their associated requirements.
  Cause:
  
  Deleted Requirement: The error message is triggered when a requirement that was previously marked as deleted is processed. This can happen if the requirement was part of a purchase requisition that was modified or if the requirement was manually deleted in the system.
  Conversion Process: The system automatically converts the deleted requirement into a new purchase requisition to ensure that the procurement process continues without interruption.
  
  Solution:
  
  Review the Purchase Requisition: Check the details of the new purchase requisition (PReq) that was created. Ensure that it meets the necessary requirements and is correctly configured.
  Check for Data Consistency: Ensure that the data related to the original requirement and the new purchase requisition is consistent and accurate. This includes checking material numbers, quantities, and other relevant details.
  Adjust Requirements: If the original requirement was deleted in error, you may need to re-enter it or adjust the new purchase requisition accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for further details on handling purchase requisitions and requirements.
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for help.
  
  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) to manage purchase requisitions effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  User Exits and Enhancements: If your organization has custom enhancements or user exits related to purchase requisition processing, review them to ensure they are not causing unexpected behavior.
  
  By following these steps, you should be able to address the error message and ensure that your procurement processes continue smoothly.