How To Fix /ISDFPS/PM_RELOC_CHK218 - PReq creation & ended on & at &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 218

• Message text: PReq creation & ended on & at &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK218 - PReq creation & ended on & at & ?

  The SAP error message /ISDFPS/PM_RELOC_CHK218 typically relates to issues encountered during the creation of Purchase Requisitions (PReq) in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module. This error can occur due to various reasons, often related to configuration or data issues.
  Possible Causes:
  
  Missing or Incorrect Data: The error may arise if required fields in the Purchase Requisition are not filled out correctly or if there are missing master data (e.g., material master, vendor master).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for creating Purchase Requisitions.
  Authorization Issues: The user may not have the necessary authorizations to create Purchase Requisitions in the system.
  Status of Related Documents: If there are related documents (like purchase orders or contracts) that are in a status that does not allow for new requisitions to be created, this could trigger the error.
  Business Rules: Specific business rules or validations set up in the system may prevent the creation of the Purchase Requisition under certain conditions.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the Purchase Requisition are filled out correctly. Verify that the material and vendor data are complete and accurate.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for Purchase Requisitions in the IS-DFPS module are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to create Purchase Requisitions. This can be done by checking the user roles and authorizations in the SAP system.
  Document Status: Check the status of any related documents to ensure they are not blocking the creation of new Purchase Requisitions. Resolve any issues with those documents if necessary.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for 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) and ME52N (Change Purchase Requisition) to navigate the Purchase Requisition process.
  Documentation: Review SAP documentation related to the IS-DFPS module for any specific guidelines or requirements regarding Purchase Requisitions.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.