How To Fix OIO014 - Requisition item &1 &2 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 014

• Message text: Requisition item &1 &2 was created

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 OIO014 - Requisition item &1 &2 was created ?

  The SAP error message OIO014 indicates that a requisition item has been created, but it is often associated with issues related to the processing of purchase requisitions in the SAP system. This message typically appears in the context of the SAP Materials Management (MM) module.
  Cause:
  The error message OIO014 can occur due to several reasons, including:
  
  Duplicate Requisition: The requisition item you are trying to create may already exist in the system.
  Incomplete Data: Required fields for the requisition item may not be filled out correctly or completely.
  Authorization Issues: The user may not have the necessary permissions to create or modify requisition items.
  Configuration Issues: There may be issues with the configuration of the purchasing or materials management settings in SAP.
  
  Solution:
  To resolve the OIO014 error, you can take the following steps:
  
  
  Check for Duplicates: Verify if the requisition item already exists in the system. You can do this by searching for the requisition number or item in the relevant transaction (e.g., ME53N for display).
  
  
  Review Data Entry: Ensure that all required fields are filled out correctly. Check for any mandatory fields that may be missing or incorrectly entered.
  
  
  Authorization Check: Confirm that you have the necessary permissions to create or modify requisition items. If not, contact your SAP administrator to request the appropriate access.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP MM consultant or administrator to review the settings related to purchase requisitions.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  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).
  User Roles: Understand the user roles and authorizations related to purchasing and requisition processing in your organization.
  Training: If you are new to SAP MM, consider undergoing training to better understand the purchasing processes and how to navigate the system effectively.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.