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Message type: E = Error
Message class: /ISDFPS/SAPLPM_CSTA -
Message number: 009
Message text: Purchase requisition & was created for equipment & (material &)
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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/ISDFPS/SAPLPM_CSTA009
- Purchase requisition & was created for equipment & (material &) ?The SAP error message
/ISDFPS/SAPLPM_CSTA009
typically indicates that a purchase requisition has been created for a specific equipment and material, but there may be issues related to the configuration or data associated with that requisition. Here’s a breakdown of the potential causes, solutions, and related information for this error:Causes:
Missing Master Data: The equipment or material master data may not be properly set up in the system. This could include missing or incorrect information in the material master or equipment master records.
Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for creating purchase requisitions for the specified equipment and material.
Authorization Issues: The user attempting to create the purchase requisition may not have the necessary authorizations to perform this action.
Status of Equipment/Material: The equipment or material may be in a status that does not allow for the creation of purchase requisitions (e.g., inactive, blocked).
Business Rules: There may be specific business rules or validations in place that prevent the creation of the purchase requisition under certain conditions.
Solutions:
Check Master Data: Verify that the equipment and material master records are complete and accurate. Ensure that all required fields are filled out and that the records are active.
Review Configuration: Check the configuration settings related to purchasing and materials management in SAP. Ensure that the settings allow for the creation of purchase requisitions for the specified equipment and material.
Authorization Check: Ensure that the user has the necessary authorizations to create purchase requisitions. This may involve checking user roles and permissions in the SAP system.
Status Verification: Check the status of the equipment and material. If they are inactive or blocked, you may need to reactivate or unblock them.
Consult Business Rules: Review any business rules or validations that may be in place. If necessary, consult with the business process owner or SAP functional consultant to understand the requirements.
Error Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
Related Information:
MM03
(Display Material), IE03
(Display Equipment), or ME51N
(Create Purchase Requisition) to investigate the issue further.If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) or PM (Plant Maintenance) modules for further assistance.
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