How To Fix /ISDFPS/PM_RELOC_CHK224 - No purchase order found for purchase requisition &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 224

• Message text: No purchase order found for purchase requisition &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK224 - No purchase order found for purchase requisition & ?

  The SAP error message /ISDFPS/PM_RELOC_CHK224 No purchase order found for purchase requisition & typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase requisitions and their associated purchase orders. This error indicates that the system could not find a corresponding purchase order for the specified purchase requisition.
  Cause:
  
  No Purchase Order Created: The most common cause is that a purchase order has not been created for the specified purchase requisition.
  Incorrect Purchase Requisition Number: The purchase requisition number provided may be incorrect or does not exist in the system.
  Purchase Order Deletion: The purchase order that was once linked to the purchase requisition may have been deleted or canceled.
  Document Status: The purchase requisition may be in a status that does not allow for the creation of a purchase order.
  Authorization Issues: There may be authorization issues preventing the user from viewing or accessing the purchase order.
  
  Solution:
  
  Check Purchase Requisition: Verify that the purchase requisition number is correct and exists in the system. You can do this by using transaction code ME53N (Display Purchase Requisition).
  Create Purchase Order: If no purchase order exists, create a new purchase order for the requisition using transaction code ME21N (Create Purchase Order).
  Review Document Status: Ensure that the purchase requisition is in a status that allows for the creation of a purchase order. If it is blocked or in a status that prevents further processing, you may need to resolve those issues first.
  Check for Deletions: If a purchase order was previously created but is now missing, check if it was deleted or canceled. You can use transaction code ME23N (Display Purchase Order) to look for any related purchase orders.
  Authorization Check: Ensure that you have the necessary authorizations to view and create purchase orders. If you suspect authorization issues, contact your SAP security team.
  
  Related Information:
  
  Transaction Codes:
  
  ME53N: Display Purchase Requisition
  ME21N: Create Purchase Order
  ME23N: Display Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for the Materials Management module for more details on purchase requisitions and purchase orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.