How To Fix /SAPAPO/DEPL_MESS159 - Error during recreation of purchase requisitions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/DEPL_MESS -

  • Message number: 159

  • Message text: Error during recreation of purchase requisitions

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  • 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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    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 /SAPAPO/DEPL_MESS159 - Error during recreation of purchase requisitions ?

    The SAP error message /SAPAPO/DEPL_MESS159 typically indicates an issue during the recreation of purchase requisitions in the Advanced Planning and Optimization (APO) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recreating the purchase requisitions.
    2. Missing Configuration: The necessary configuration settings for the planning area or the relevant master data might be missing or incorrect.
    3. Authorization Issues: The user may not have the required authorizations to perform the action.
    4. Locked Objects: The objects involved in the process might be locked by another transaction or user.
    5. Incorrect Planning Parameters: The planning parameters set in the system may not align with the requirements for creating purchase requisitions.

    Solutions:

    1. Check Master Data: Verify that all relevant master data (material master, vendor master, etc.) is correctly maintained and consistent.
    2. Review Configuration: Ensure that the configuration settings for the planning area and related settings are correctly set up.
    3. Authorization Check: Confirm that the user has the necessary authorizations to recreate purchase requisitions.
    4. Unlock Objects: If objects are locked, identify the locking user or transaction and resolve the lock.
    5. Adjust Planning Parameters: Review and adjust the planning parameters to ensure they are appropriate for the purchase requisition creation process.
    6. Check Logs: Look into the application logs or transaction logs for more detailed error messages that can provide additional context on the issue.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like /SAPAPO/OM17 (for checking planning area settings) or /SAPAPO/MC.9 (for monitoring purchase requisitions) to gather more information.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches.
    • Documentation: Review the SAP documentation for APO and purchase requisition processes to ensure all steps are being followed correctly.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or APO support team for further investigation.

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