IW134 - No purchase requisition exists for operation &

SAP Error Message - Details

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 134

• Message text: No purchase requisition exists for operation &

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 IW134 - No purchase requisition exists for operation & ?

  The SAP error message IW134 ("No purchase requisition exists for operation &") typically occurs in the context of maintenance orders or production orders when the system is unable to find a corresponding purchase requisition for a specific operation. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Purchase Requisition: The most straightforward cause is that no purchase requisition has been created for the operation in question.
  Incorrect Order Type: The order type may not be configured to allow for the creation of purchase requisitions.
  Operation Not Assigned: The operation may not be properly assigned to a purchase requisition or may not have the necessary components linked to it.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect operation numbers or missing information.
  Authorization Issues: The user may not have the necessary authorizations to view or create purchase requisitions.
  
  Solutions:
  
  Create a Purchase Requisition: If no purchase requisition exists, you will need to create one for the operation. This can typically be done through transaction codes like ME51N (Create Purchase Requisition).
  Check Order Configuration: Ensure that the order type is correctly configured to allow for the creation of purchase requisitions. This may require consulting with your SAP configuration team.
  Verify Operation Assignment: Check the operation details in the order to ensure that it is correctly linked to a purchase requisition. You can do this by reviewing the order in transaction IW32 (Change Order).
  Review Data Entry: Double-check the data entered for the operation to ensure that all required fields are filled out correctly.
  Check Authorizations: Ensure that the user has the necessary permissions to create and view purchase requisitions. This may involve working with your SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW32 (Change Order), ME51N (Create Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase requisitions and order management.
  User Forums and Communities: Engage with SAP user communities or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the IW134 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.