How To Fix V2224 - Purchase requisition could not be created for item &1

V2224 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 224

• Message text: Purchase requisition could not be created for item &1

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.

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V2224 - Details

• The SAP error message V2224, which states "Purchase requisition could not be created for item &1," typically occurs during the procurement process when the system is unable to generate a purchase requisition for a specific item. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing Master Data: The material master or vendor master data may be incomplete or missing. This includes essential information such as purchasing group, purchasing organization, or material type.
  
  
  Item Category Issues: The item category assigned to the purchase requisition may not be appropriate for the type of procurement being attempted.
  
  
  Document Type Configuration: The document type for the purchase requisition may not be configured correctly in the system.
  
  
  Account Assignment Issues: If the item requires an account assignment (e.g., cost center, internal order), and this information is missing or incorrect, the purchase requisition cannot be created.
  
  
  Material Status: The material