How To Fix MSR_REPLACEMENT010 - Replacement purchase order cannot be created; see session log

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR_REPLACEMENT - Messages for Transactions MSR_VRM and MSR_RM_LFU

• Message number: 010

• Message text: Replacement purchase order cannot be created; see session log

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 MSR_REPLACEMENT010 - Replacement purchase order cannot be created; see session log ?

  The SAP error message MSR_REPLACEMENT010 indicates that a replacement purchase order cannot be created. This error typically arises in the context of materials management and procurement processes within SAP. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: The error may occur if required fields in the purchase order or material master data are missing or incorrectly filled.
  Document Status: The original purchase order may be in a status that does not allow for replacements (e.g., it may be completed or canceled).
  Configuration Issues: There may be configuration settings in the system that prevent the creation of replacement orders.
  Authorization Issues: The user may not have the necessary authorizations to create replacement purchase orders.
  Material Availability: The material being replaced may not be available or may have been discontinued.
  Vendor Issues: The vendor associated with the original purchase order may have issues, such as being blocked or inactive.
  
  Solutions:
  
  Check Session Log: Review the session log for detailed error messages that can provide more context about the issue. This can often point to the specific field or condition causing the error.
  Verify Data: Ensure that all required fields in the purchase order are filled out correctly. Check the material master data and vendor information for accuracy.
  Review Document Status: Check the status of the original purchase order to ensure it is eligible for replacement. If it is completed or canceled, you may need to create a new order instead.
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings allow for the creation of replacement orders.
  Authorization Check: Ensure that the user has the necessary permissions to create replacement purchase orders. This may involve checking user roles and authorizations.
  Material and Vendor Status: Verify that the material is active and available for purchase, and check the vendor status to ensure they are not blocked.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to navigate the procurement process effectively.
  Documentation: Refer to SAP documentation or user manuals for detailed information on purchase order processes and replacement orders.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system configuration and logs.