How To Fix /ISDFPS/PM_RELOC_CHK217 - PReq creation started on & at &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 217

• Message text: PReq creation started on & at &

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_CHK217 - PReq creation started on & at & ?

  The SAP error message /ISDFPS/PM_RELOC_CHK217 PReq creation started on & at & typically relates to issues encountered during the creation of purchase requisitions (PReq) in the SAP system, particularly in the context of project management or materials management.
  Cause:
  
  Date Conflicts: The error message indicates that there is a conflict with the dates associated with the purchase requisition creation. This could be due to the start date of the project or the planned delivery date being in the past or not aligned with the current project timeline.
  Configuration Issues: There may be configuration settings in the project management or materials management modules that are not set up correctly, leading to issues when creating purchase requisitions.
  Missing Data: Required fields or data might be missing in the purchase requisition or related documents, which can prevent the successful creation of the requisition.
  Authorization Issues: The user may not have the necessary authorizations to create purchase requisitions for the specified project or material.
  
  Solution:
  
  Check Dates: Review the dates associated with the purchase requisition. Ensure that the start date and any other relevant dates are correct and in the future.
  Review Configuration: Check the configuration settings in the SAP system related to project management and purchase requisition creation. Ensure that all necessary settings are correctly configured.
  Complete Required Fields: Ensure that all mandatory fields in the purchase requisition are filled out correctly. This includes checking for any missing data that might be required for the requisition to be processed.
  Authorization Check: Verify that the user has the necessary permissions to create purchase requisitions. If not, contact your SAP administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message. This may provide additional context or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) and ME52N (Change Purchase Requisition) to navigate the purchase requisition process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message related to purchase requisition creation in SAP.