How To Fix V2202 - Sales order & does not contain purchase requisition information

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 202

• Message text: Sales order & does not contain purchase requisition information

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2202 - Sales order & does not contain purchase requisition information ?

  The SAP error message V2202 indicates that a sales order does not contain the necessary purchase requisition information. This typically occurs in scenarios where a sales order is expected to be linked to a purchase requisition, but the required data is missing or not properly configured.
  Cause:
  
  Missing Purchase Requisition: The sales order may not have an associated purchase requisition, which is required for the order processing.
  Configuration Issues: The system may not be configured correctly to allow the linkage between sales orders and purchase requisitions.
  Data Entry Errors: There may have been an error during data entry, leading to the omission of the purchase requisition information.
  Document Flow Issues: The document flow may not be properly maintained, causing the system to not recognize the relationship between the sales order and the purchase requisition.
  
  Solution:
  
  Check Sales Order: Verify the sales order to ensure that it is supposed to have a purchase requisition associated with it. If it is supposed to, check if the requisition was created.
  Create Purchase Requisition: If a purchase requisition is missing, create one that corresponds to the sales order. This can typically be done through the transaction code ME51N (Create Purchase Requisition).
  Review Configuration: Check the configuration settings in the SAP system to ensure that the linkage between sales orders and purchase requisitions is enabled. This may involve reviewing the settings in the Sales and Distribution (SD) module.
  Document Flow: Ensure that the document flow is maintained correctly. You can check the document flow in the sales order to see if there are any missing links.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), ME51N (Create Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  User Documentation: Review user manuals or documentation related to sales order processing and purchase requisition management in your organization’s SAP system.
  
  By following these steps, you should be able to identify the cause of the V2202 error and implement a solution to resolve it.