How To Fix ORF1057 - Cannot create purchase requisition &

SAP Error Message - Details

• 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.

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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 Errors: There could be temporary system issues or bugs that are causing the error.
  
  
  Solutions:
  
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly in the purchase requisition form. Verify that the material number, quantity, and other relevant details are accurate.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create purchase requisitions. This may require coordination with the SAP security team.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the purchasing module is set up correctly. This includes checking document types, purchasing groups, and other relevant settings.
  
  
  Material Master Verification: Verify that the material in question is correctly set up in the material master. Check its status and ensure it is active and available for procurement.
  
  
  Vendor Master Data Check: Ensure that the vendor is active and correctly set up in the vendor master data. Check for any restrictions or issues that may prevent the vendor from being used.
  
  
  System Logs and Notes: Check the system logs for any additional error messages or notes that may provide more context about the issue. You can also look for SAP Notes related to this error for any known issues or patches.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) and ME52N (Change Purchase Requisition) to troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to ORF1057 in the SAP Support Portal for any specific fixes or updates.
  Documentation: Review SAP documentation on purchase requisition processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue causing the ORF1057 error in SAP.