How To Fix /SAPCEM/DISPO012 - Requisition note & has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/DISPO -

• Message number: 012

• Message text: Requisition note & has been saved

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 /SAPCEM/DISPO012 - Requisition note & has been saved ?

  The SAP error message /SAPCEM/DISPO012 typically indicates that a requisition note has been saved, but there may be issues related to its processing or further actions that need to be taken. This error is often encountered in the context of SAP's materials management or procurement modules.
  Cause:
  
  Incomplete Data: The requisition may have missing or incomplete data that prevents further processing.
  Authorization Issues: The user may not have the necessary permissions to perform the action they are attempting.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requisition processing.
  Status of the Requisition: The requisition may be in a status that does not allow for further actions (e.g., it may be locked or in a pending state).
  
  Solution:
  
  Check Data Completeness: Review the requisition note for any missing fields or incomplete information. Ensure all required fields are filled out correctly.
  Review User Authorizations: Verify that the user has the necessary permissions to process the requisition. This may involve checking roles and authorizations in the SAP system.
  Consult Configuration Settings: If you have access, check the configuration settings related to requisition processing in the SAP system. Ensure that they are set up correctly.
  Check Requisition Status: Look at the status of the requisition. If it is locked or in a pending state, you may need to resolve that issue before proceeding.
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically went wrong.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to manage requisitions effectively.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for best practices in managing requisitions and understanding error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.