Message type: E = Error
Message class: OIO - Remote Logistics
Message number: 086
Message text: System error while creating purchase requisitions
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OIO086
- System error while creating purchase requisitions ?The SAP error message OIO086 indicates a system error that occurs when creating purchase requisitions. This error can be caused by various factors, and resolving it typically involves a few steps. Here’s a breakdown of potential causes, solutions, and related information: Causes: System
Configuration Issues: There may be misconfigurations in the system settings related to purchasing or materials management. Authorization Problems: The user may not have the necessary authorizations to create purchase requisitions. Data Inconsistencies: There could be inconsistencies in the master data (e.g., vendor, material) that are required for creating purchase requisitions. Technical Issues: There may be underlying technical issues, such as database problems or system performance issues. User Input Errors: Incorrect or incomplete data entered by the user can also trigger this error. Solutions: Check Authorizations: Ensure that the user has the necessary permissions to create purchase requisitions. This can be verified through transaction codes like SU53 (to check authorization failures) or PFCG (to manage roles). Review
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