How To Fix ORF1055 - Purchase requisition number & created

ORF1055 - Overview

• 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.

What else can you do?

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ORF1055 - Details

• 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