Message type: E = Error
Message class: PP_MRP_ODATA_PURCH - OData Services for MRP/MRP Cockpit
Message number: 002
Message text: Cannot process purchase requisition &1
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PP_MRP_ODATA_PURCH002
- Cannot process purchase requisition &1 ?The SAP error message PP_MRP_ODATA_PURCH002 Cannot process purchase requisition &1 typically indicates that there is an issue with processing a specific purchase requisition in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Possible Causes: Missing or Incomplete Data: The purchase requisition may be missing required fields or data that are necessary for processing. Invalid Purchase Requisition: The purchase requisition might be in an invalid status (e.g., deleted, blocked, or not released). Authorization Issues: The user attempting to process the purchase requisition may not have the necessary authorizations.
Configuration Issues: There may be configuration issues in the Material Requirements Planning (MRP) settings or in the OData service. System Errors: There could be temporary system errors or issues with the OData service itself. Solutions: Check Purchase Requisition Data: Verify that the purchase requisition referenced by &1 is complete and contains all necessary information. Ensure that all mandatory fields
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