How To Fix V2463 - Could not generate purchase requisition for item &1

V2463 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 463

• Message text: Could not generate purchase requisition for item &1

What causes this issue?

You attempted to create an item for which you want a purchase
requisition to be generated. However, the purchase requisition could not
be generated as a mandatory field could not be filled.
It is not possible to manually maintain the mandatory fields in the
configurable Sales UI.

System Response

The item cannot be generated.

How to fix this error?

Check your master and Customizing settings for generating purchase
requisitions and make sure that all mandatory fields are set auto
matically.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2463 - Could not generate purchase requisition for item &1 ?

  The SAP error message V2463, which states "Could not generate purchase requisition for item &1," typically occurs during the procurement process when the system is unable to create a purchase requisition for a specific item. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  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 material may not be configured correctly for purchase requisition creation.
  
  
  Document Type Configuration: The document type for the purchase requisition may not be set up correctly in the system.
  
  
  Material Status: The material may have a status that prevents it from being procured, such as being marked as "blocked" or "not for procurement."
  
  
  Quantity or Value Issues: The quantity or value of the item may not