How To Fix /ISDFPS/PM_RELOC_CHK226 - BReq &/& was converted to purchase order &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 226

• Message text: BReq &/& was converted to purchase order &/&

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK226 - BReq &/& was converted to purchase order &/& ?

  The SAP error message /ISDFPS/PM_RELOC_CHK226 typically indicates an issue related to the conversion of a purchase requisition (BReq) into a purchase order (PO) in the context of SAP's Materials Management (MM) or Project System (PS) modules. This error can arise due to various reasons, often related to the configuration or data integrity within the system.
  Cause:
  
  Inconsistent Data: The purchase requisition may have inconsistent or incomplete data that prevents it from being converted into a purchase order.
  Missing Master Data: Required master data (like vendor information, material master, etc.) may be missing or incorrect.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for converting a purchase requisition to a purchase order.
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion.
  Status of the Requisition: The purchase requisition may be in a status that does not allow conversion (e.g., it may be blocked or already converted).
  
  Solution:
  
  Check Data Completeness: Review the purchase requisition for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Verify Master Data: Ensure that all relevant master data (vendors, materials, etc.) is correctly set up and active in the system.
  Review Configuration: Check the configuration settings in the SAP system related to purchase requisitions and purchase orders. Ensure that they are set up correctly for your business processes.
  Authorization Check: Verify that the user attempting the conversion has the necessary authorizations to convert purchase requisitions to purchase orders.
  Status Review: Check the status of the purchase requisition. If it is blocked or already converted, you may need to resolve those issues before attempting the conversion again.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME21N (Create Purchase Order) to manage purchase requisitions and orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Debugging: If you have access to technical resources, debugging the process can help identify the exact point of failure during the conversion process.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM or PS modules for further assistance.