How To Fix ME745 - Purchase requisition & cannot be changed

ME745 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 745

• Message text: Purchase requisition & cannot be changed

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME745 - Purchase requisition & cannot be changed ?

  The SAP error message ME745 indicates that a purchase requisition cannot be changed. This error typically arises due to various reasons related to the status of the purchase requisition or the underlying data. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Status of the Purchase Requisition: The purchase requisition may be in a status that does not allow changes, such as "Released" or "Completed."
  Authorization Issues: The user may not have the necessary authorizations to make changes to the purchase requisition.
  Document Locking: The purchase requisition might be locked by another user or process, preventing changes.
  Integration with Other Modules: If the purchase requisition is linked to other processes (like a purchase order or a contract), changes may be restricted.
  Custom Validations: Custom logic or validations in the system may prevent changes based on specific criteria.
  
  Solutions:
  
  Check Status: Verify the status of the purchase requisition. If it is in a non-editable status, you may