How To Fix OIO012 - Cannot convert requisition &1 &2

OIO012 - Overview

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 012

• Message text: Cannot convert requisition &1 &2

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 OIO012 - Cannot convert requisition &1 &2 ?

  The SAP error message OIO012, which states "Cannot convert requisition &1 &2," typically occurs when there is an issue with converting a purchase requisition into a purchase order. This error can arise due to various reasons, including data inconsistencies, missing information, or configuration issues.
  Causes:
  
  Missing or Incomplete Data: The purchase requisition may lack necessary information such as vendor details, material master data, or account assignment.
  Incorrect Document Type: The requisition may be of a type that cannot be converted into a purchase order.
  Status Issues: The requisition might be in a status that does not allow conversion (e.g., it may be blocked or already converted).
  
  Configuration Issues: There may be configuration settings in the system that prevent the conversion of requisitions to purchase orders.
  Authorization Issues: The user attempting the conversion may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Requisition Data: Review the purchase requisition for completeness. Ensure that all required fields are