How To Fix ORF1055 - Purchase requisition number & created

SAP Error Message - Details

• Message type: E = Error

• Message class: ORF1 - Spare Parts Stock Calculation

• Message number: 055

• Message text: Purchase requisition number & 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 ORF1055 - Purchase requisition number & created ?

  The SAP error message ORF1055 typically indicates an issue related to a purchase requisition (PR) in the system. The message usually states something along the lines of "Purchase requisition number & created" and is often associated with problems in the creation or processing of purchase requisitions.
  Cause:
  
  Missing or Incorrect Data: The purchase requisition may be missing required fields or contain incorrect data that prevents it from being processed.
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchase requisitions.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting the creation of purchase requisitions.
  System Errors: Temporary system issues or bugs can also lead to this error message.
  
  Solution:
  
  Check Data Entry: Review the purchase requisition for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary permissions to create or modify purchase requisitions. This may involve checking user roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to purchase requisitions are correctly configured.
  System Logs: Check the system logs for any additional error messages or information that could provide more context about the issue.
  Recreate the PR: If the issue persists, try to delete the problematic purchase requisition and recreate it from scratch.
  Consult SAP Notes: Look for 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 Manuals: Refer to SAP user manuals or training materials for guidance on creating and managing purchase requisitions.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the ORF1055 error and implement a solution.