How To Fix KO448 - There is still a purchase requisition commitment for &

KO448 - Overview

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 448

• Message text: There is still a purchase requisition commitment for &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO448 - There is still a purchase requisition commitment for & ?

  The SAP error message KO448 indicates that there is still a purchase requisition commitment for a specific cost object (e.g., a cost center, internal order, or project). This error typically arises when you attempt to perform an action that requires the release or deletion of a cost object that has associated purchase requisitions.
  
  Cause:
  The error occurs because:
  
  There are open purchase requisitions linked to the cost object you are trying to modify or delete.
  The system prevents changes to the cost object until all related commitments (like purchase requisitions) are resolved.
  
  
  Solution:
  To resolve the KO448 error, you can follow these steps:
  
  
  Identify the Purchase Requisitions:
  
  Use transaction codes like ME53N (Display Purchase Requisition) to find the purchase requisitions associated with the cost object.
  You can also use reports or queries to list all purchase requisitions linked to the specific cost object.
  
  
  
  Review the Purchase Requisitions:
  
  Check the status of the purchase requisitions. If they are still open or not