How To Fix OIO086 - System error while creating purchase requisitions

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 086

• Message text: System error while creating purchase requisitions

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Configuration Settings: Check the configuration settings in the SAP system related to purchasing. This can be done through transaction codes like SPRO (to access the configuration menu) and navigating to the relevant sections.
  
  
  Validate Master Data: Ensure that all required master data (vendors, materials, etc.) is correctly set up and active. You can use transaction codes like ME11 (to create material master) or XK01 (to create vendor master) to check this data.
  
  
  Check for System Messages: Look for any additional error messages or logs that may provide more context about the system error. You can use transaction codes like SLG1 (to view application logs) to find more details.
  
  
  Technical Support: If the issue persists, it may be necessary to involve your technical support team or SAP Basis team to investigate any underlying technical issues or system performance problems.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues with specific versions of SAP that have been documented and resolved through patches.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (to create purchase requisitions), ME52N (to change purchase requisitions), and ME53N (to display purchase requisitions).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to purchasing and materials management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the OIO086 error and implement a solution to resolve it. If the problem continues, consider reaching out to SAP support for further assistance.