Message type: E = Error
Message class: /ISDFPS/PM_RELOC_CHK -
Message number: 223
Message text: Item in PReq & cannot be uniquely determined (material &)
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/ISDFPS/PM_RELOC_CHK223
- Item in PReq & cannot be uniquely determined (material &) ?The SAP error message /ISDFPS/PM_RELOC_CHK223 Item in PReq & cannot be uniquely determined (material &) typically occurs in the context of the SAP system when dealing with procurement or inventory management processes, particularly when handling purchase requisitions (PReq) and materials.
Cause: This error message indicates that the system is unable to uniquely identify an item in a purchase requisition due to ambiguity in the material or item details. This can happen for several reasons, including: Multiple Entries: There may be multiple entries for the same material in the purchase requisition, leading to confusion about which specific entry should be processed. Missing or Incorrect Data: The material master data may be incomplete or incorrect, causing the system to fail in identifying the material uniquely.
Configuration Issues: There may be issues with the configuration of the material types or procurement processes in the system. Document Status: The status of the purchase requisition or related documents may not allow
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