Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 797
Message text: There is no purchase requisition for the selected schedule line
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V1797
- There is no purchase requisition for the selected schedule line ?The SAP error message V1797, "There is no purchase requisition for the selected schedule line," typically occurs in the context of sales and distribution (SD) when trying to process a sales order that references a schedule line without an associated purchase requisition. This can happen in scenarios where the system expects a purchase requisition to be created for the items in the sales order, particularly when dealing with stock transport orders or intercompany processes. Causes: Missing Purchase Requisition: The most common cause is that there is no purchase requisition created for the schedule line in question. Incorrect Configuration: The configuration settings in the system may not be set up correctly to allow for the creation of purchase requisitions for the relevant sales order types. Document Flow Issues: There may be issues in the document flow where the purchase requisition was not generated due to prior errors or missing data. Material Availability: The material may not
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