How To Fix SMI_MSG010 - List for purchase requisition (see details)

SMI_MSG010 - Overview

• Message type: E = Error

• Message class: SMI_MSG - Message for Development Class ICH_R3

• Message number: 010

• Message text: List for purchase requisition (see details)

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.

What else can you do?

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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 SMI_MSG010 - List for purchase requisition (see details) ?

  The SAP error message SMI_MSG010 typically relates to issues encountered when trying to generate or display a list of purchase requisitions in the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or authorization problems.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to view or manage purchase requisitions.
  Data Inconsistencies: There may be inconsistencies in the data related to purchase requisitions, such as missing or incorrect entries.
  Configuration Problems: The system configuration for the purchase requisition process may not be set up correctly.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Check Authorizations:
  
  Ensure that the user has the appropriate roles and authorizations to access purchase requisition data. This can be done by checking the user roles in transaction SU01 or PFCG.
  
  
  
  Review Data:
  
  Verify the data related to purchase requisitions. Check for any missing or incorrect entries in