How To Fix OIO010 - Requisition &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 010

• Message text: Requisition &1 &2 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 OIO010 - Requisition &1 &2 does not exist ?

  The SAP error message OIO010 indicates that a requisition (purchase requisition) with the specified number does not exist in the system. This error can occur in various scenarios, such as when trying to display, change, or process a purchase requisition that has either been deleted or never existed.
  Causes:
  
  Incorrect Requisition Number: The requisition number entered may be incorrect or mistyped.
  Requisition Deleted: The requisition may have been deleted or archived in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the requisition.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the requisition not being found.
  Incorrect Document Type: The requisition might be of a different document type than expected.
  
  Solutions:
  
  Verify the Requisition Number: Double-check the requisition number for any typographical errors.
  Check Requisition Status: Use transaction codes like ME53N (Display Purchase Requisition) to see if the requisition exists. If it has been deleted, it may not be retrievable.
  Check Authorizations: Ensure that the user has the necessary permissions to access the requisition. This may involve checking roles and authorizations in the user profile.
  Consult with IT or SAP Support: If the requisition should exist but cannot be found, consult with your IT department or SAP support team to investigate further.
  Review Document Types: Ensure that the requisition is of the correct document type and that you are using the right transaction for that type.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display 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 handling purchase requisitions in SAP.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the OIO010 error and take appropriate action to resolve it.