How To Fix PSINDS_FLM001 - Purchase Requisition number & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PSINDS_FLM - Message class for FLM

• Message number: 001

• Message text: Purchase Requisition number & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSINDS_FLM001 - Purchase Requisition number & does not exist ?

  The SAP error message PSINDS_FLM001 indicates that a Purchase Requisition (PR) number does not exist in the system. This error typically occurs when trying to process or reference a PR that has either been deleted, does not exist in the database, or is not accessible due to authorization issues.
  Causes:
  
  Non-existent PR: The PR number you are trying to access may not exist in the system.
  Deleted PR: The PR may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view or access the PR.
  Incorrect Input: There may be a typographical error in the PR number entered.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  
  Solutions:
  
  Verify PR Number: Double-check the PR number for any typographical errors. Ensure that you are using the correct format and number.
  Check PR Status: Use transaction codes like ME53N (Display Purchase Requisition) to check if the PR exists and its current status.
  Authorization Check: Ensure that you have the necessary permissions to access the PR. Contact your SAP security administrator if you suspect authorization issues.
  Consult with Colleagues: If you are unsure about the PR, consult with colleagues or the procurement department to confirm its existence.
  Check for Deletion: If the PR was deleted, you may need to create a new PR or retrieve the information from an archive if applicable.
  System Logs: Check system logs or error logs for any additional information that might help diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME51N (Create Purchase Requisition), and ME52N (Change Purchase Requisition).
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal for any known issues or patches.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on handling purchase requisitions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or technical team for further investigation.