How To Fix V1275 - Purchase requisition & is being processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 275

• Message text: Purchase requisition & is being processed.

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1275 - Purchase requisition & is being processed. ?

  The SAP error message V1275, which states "Purchase requisition & is being processed," typically indicates that the purchase requisition you are trying to work with is currently locked or in use by another process or user. This can happen for various reasons, such as:
  Causes:
  
  Concurrent Processing: Another user or process is currently editing or processing the purchase requisition.
  Background Jobs: A background job may be running that is using the purchase requisition.
  Transaction Lock: The system may have a lock on the purchase requisition due to a previous transaction that did not complete successfully.
  Workflow: The purchase requisition may be part of a workflow that is still in progress.
  
  Solutions:
  
  Wait and Retry: If another user is processing the requisition, wait for them to complete their task and then try again.
  Check Lock Entries: Use transaction code SM12 to check for lock entries related to the purchase requisition. If you find a lock that should not be there, you may need to delete it (ensure you have the necessary authorizations and that it is safe to do so).
  Review Background Jobs: Check if there are any background jobs running that might be using the purchase requisition. You can use transaction code SM37 to monitor background jobs.
  Workflow Monitoring: If the requisition is part of a workflow, use transaction code SWI1 to monitor the workflow and see if it is stuck or requires attention.
  System Restart: In some cases, a system restart may be necessary to clear any lingering locks, but this should be done with caution and typically requires coordination with your IT department.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME51N (Create Purchase Requisition), SM12 (Display and Delete Lock Entries), and SWI1 (Workflow Overview).
  User Authorizations: Ensure that you have the necessary authorizations to view and modify purchase requisitions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. You can search for notes in the SAP Support Portal.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or support team for further assistance.