How To Fix MF017 - Purchase requisition & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MF - MPS planning and evaluation

• Message number: 017

• Message text: Purchase requisition & & does not exist

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 MF017 - Purchase requisition & & does not exist ?

  The SAP error message MF017, which states "Purchase requisition & & does not exist," typically occurs when you are trying to access or process a purchase requisition that the system cannot find. This can happen for several reasons. Below are the common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Purchase Requisition Number: The number you are entering may be incorrect or mistyped.
  Purchase Requisition Deleted: The purchase requisition may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view the purchase requisition.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Document Type Issues: The document type of the purchase requisition may not be valid or may not exist in the system.
  
  Solutions:
  
  Verify the Purchase Requisition Number: Double-check the number you are entering to ensure it is correct. Look for any typos or formatting issues.
  Check for Deletion: Use transaction codes like ME53N (Display Purchase Requisition) to see if the requisition exists. If it has been deleted, you may need to recreate it.
  Check User Authorizations: Ensure that the user has the necessary authorizations to view or process the purchase requisition. This may require coordination with your SAP security team.
  Use Transaction Codes: Use transaction codes like ME5A (List Display of Purchase Requisitions) to search for the requisition by other criteria (e.g., date, material, vendor).
  Consult with IT Support: If you suspect a data synchronization issue, consult with your IT support team to check for any ongoing issues or maintenance activities.
  Check Document Type Configuration: Ensure that the document type for the purchase requisition is correctly configured in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME5A (List Display of Purchase Requisitions), and ME51N (Create Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials for guidance on how to properly create and manage purchase requisitions in SAP.
  SAP Community: Engage with the SAP Community 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 MF017 error and take appropriate action to resolve it.