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

V1275 - Overview

• 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