How To Fix /ISDFPS/PM_RELOC_CHK222 - Material & not found in purchase requisition &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 222

• Message text: Material & not found in purchase requisition &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK222 - Material & not found in purchase requisition & ?

  The SAP error message /ISDFPS/PM_RELOC_CHK222 Material & not found in purchase requisition & typically indicates that the system is unable to find the specified material in the purchase requisition. This error can occur in various scenarios, particularly in the context of materials management and procurement processes.
  Causes:
  
  Material Not Created: The material may not have been created in the system or may not exist in the specified plant or storage location.
  Incorrect Material Number: The material number entered in the purchase requisition may be incorrect or misspelled.
  Material Status: The material may be blocked or inactive, preventing it from being used in procurement processes.
  Purchase Requisition Issues: The purchase requisition itself may have issues, such as being incomplete or not properly saved.
  Plant/Storage Location Issues: The material may not be assigned to the plant or storage location specified in the purchase requisition.
  
  Solutions:
  
  Verify Material Existence: Check if the material exists in the system by using transaction codes like MM03 (Display Material) or MM01 (Create Material) to ensure it is created and active.
  Check Material Number: Ensure that the material number in the purchase requisition is correct. Look for any typos or discrepancies.
  Review Material Status: Check the status of the material to ensure it is not blocked or inactive. You can do this in the material master data.
  Examine Purchase Requisition: Review the purchase requisition for completeness and correctness. Ensure that all required fields are filled out properly.
  Check Plant/Storage Location Assignment: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  Consult with Procurement Team: If the issue persists, consult with your procurement or materials management team for further investigation and resolution.
  
  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).
  Material Master Data: Understanding how material master data is structured and maintained in SAP can help in troubleshooting similar issues.
  SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to view and edit purchase requisitions and material master data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.