How To Fix ORF1057 - Cannot create purchase requisition &

ORF1057 - Overview

• Message type: E = Error

• Message class: ORF1 - Spare Parts Stock Calculation

• Message number: 057

• Message text: Cannot create purchase requisition &

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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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 ORF1057 - Cannot create purchase requisition & ?

  The SAP error message ORF1057, which states "Cannot create purchase requisition," typically occurs when there are issues related to the creation of purchase requisitions in the SAP system. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Missing or Incorrect Data: Required fields for creating a purchase requisition may be missing or incorrectly filled out. This can include vendor information, material numbers, or account assignment details.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create purchase requisitions in the system.
  
  
  
  Configuration Issues: There may be configuration problems in the purchasing module, such as missing settings for document types or purchasing groups.
  
  
  Material Master Data Issues: The material being requested may not be set up correctly in the material master, or it may be marked as inactive.
  
  
  Vendor Issues: The vendor may not be set up correctly or may be inactive, which can prevent the creation of purchase requisitions.
  
  
  System