How To Fix /ISDFPS/PM_RELOC_CHK258 - ERROR: NO PReqs have been created for equipment & (material &)

/ISDFPS/PM_RELOC_CHK258 - Overview

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 258

• Message text: ERROR: NO PReqs have been created for equipment & (material &)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK258 - ERROR: NO PReqs have been created for equipment & (material &) ?

  The SAP error message /ISDFPS/PM_RELOC_CHK258 ERROR: NO PReqs have been created for equipment & (material &) typically occurs in the context of the SAP Plant Maintenance (PM) module, particularly when dealing with relocation or transfer processes. This error indicates that there are no purchase requisitions (PReqs) created for the specified equipment and material.
  
  Cause:
  
  
  Missing Purchase Requisitions: The primary cause of this error is that the system cannot find any purchase requisitions associated with the specified equipment and material. This could happen if:
  
  The PReqs were not created for the equipment/material.
  The PReqs were deleted or not saved properly.
  The PReqs were created but not yet released or approved.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the creation of PReqs for the specified equipment/material.
  
  
  Data Entry Errors: There could be errors in the data entry, such as incorrect equipment or material numbers being used.
  
  
  
  Solution:
  
  
  Check Purchase Requisitions: 
  
  Go to the transaction code ME53N