/SAPCEM/DISPO016 - Could not find item & of requisition note &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/DISPO -

• Message number: 016

• Message text: Could not find item & of requisition note &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCEM/DISPO016 - Could not find item & of requisition note & ?

  The SAP error message /SAPCEM/DISPO016 Could not find item & of requisition note & typically occurs in the context of the SAP system when there is an issue related to a requisition note, particularly in the area of materials management or procurement. This error indicates that the system is unable to locate a specific item associated with a requisition note.
  Causes:
  
  Item Deletion: The item in question may have been deleted or is no longer valid in the system.
  Incorrect Requisition Note: The requisition note number provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
  Authorization Issues: The user may not have the necessary permissions to view or access the requisition note or its items.
  Configuration Issues: There may be configuration problems in the system that prevent the requisition note from being processed correctly.
  
  Solutions:
  
  Verify Requisition Note: Check the requisition note number and ensure it is correct. You can do this by navigating to the relevant transaction in SAP (e.g., ME53N for display requisition).
  Check Item Status: Look for the status of the item in the requisition note. If it has been deleted or is inactive, you may need to recreate it or adjust the requisition.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the requisition note and its items.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies or issues with the data.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if it involves configuration or system-level issues.
  
  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: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to purchase requisitions and materials management for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.