Message type: E = Error
Message class: /SAPAPO/RRP -
Message number: 224
Message text: Enter a valid purchase requisition
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/SAPAPO/RRP224
- Enter a valid purchase requisition ?The SAP error message /SAPAPO/RRP224 Enter a valid purchase requisition typically occurs in the context of Advanced Planning and Optimization (APO) when a user attempts to process or reference a purchase requisition that is either invalid or does not exist in the system. Here are some potential causes, solutions, and related information for this error: Causes: Invalid Purchase Requisition Number: The purchase requisition number entered may not exist in the system or may have been deleted. Incorrect Input Format: The format of the purchase requisition number may not match the expected format (e.g., leading zeros, special characters). Authorization Issues: The user may not have the necessary authorizations to view or process the specified purchase requisition. Data Synchronization Issues: There may be a delay or issue in data synchronization between the SAP ERP and SAP APO systems. Status of Purchase Requisition: The purchase requisition may be in a status that does not allow it to be processed
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