How To Fix /ISDFPS/PM_RELOC_CHK214 - Purch. requisition &3 exists for equipment &1 (material &2)


/ISDFPS/PM_RELOC_CHK214 - Overview

  • Message type: E = Error

  • Message class: /ISDFPS/PM_RELOC_CHK -

  • Message number: 214

  • Message text: Purch. requisition &3 exists for equipment &1 (material &2)

  • Show details Hide details


  • 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/PM_RELOC_CHK214 - Purch. requisition &3 exists for equipment &1 (material &2) ?
    The SAP error message /ISDFPS/PM_RELOC_CHK214 indicates that there is a purchase requisition associated with a specific equipment and material combination. This error typically arises in the context of the SAP Plant Maintenance (PM) module, particularly when dealing with relocation or transfer processes.
    
    Cause: The error occurs when you attempt to perform an action (such as relocating or transferring equipment) that conflicts with existing purchase requisitions. Specifically, it indicates that there is already a purchase requisition for the equipment identified by &1 and the material identified by &2. The requisition is preventing the action you are trying to perform because it implies that there are pending procurement activities that need to be resolved first.
    Solution: To resolve this error, you can take the following steps: Check Purchase Requisitions: Go to the transaction code ME53N (Display Purchase Requisition) and enter the requisition number to check the details of the purchase requisition associated with the equipment and material. Verify

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker