How To Fix W5057 - Purchase requisition & & will not be created

W5057 - Overview

• Message type: E = Error

• Message class: W5 - Messages for MM-WEB Applications and BAPIs

• Message number: 057

• Message text: Purchase requisition & & will not be created

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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Smart SAP Assistant

• What is the cause and solution for SAP error message W5057 - Purchase requisition & & will not be created ?

  SAP Error Message:
  W5057 – Purchase requisition & & will not be created
  
  
  Cause:
  This warning message occurs when the system is unable to create a purchase requisition (PR) for the specified item or document. The placeholders & & typically represent the purchase requisition number and item number or other relevant identifiers.
  Common causes include:
  
  No valid source of supply: The system cannot find a valid source of supply (e.g., info record, outline agreement, quota arrangement) for the material or service.
  Configuration issues: The automatic creation of purchase requisitions is not properly configured in the system.
  Material master or vendor master data issues: Missing or incomplete data in material master or vendor master records.
  User exit or BAdI logic: Custom enhancements or validations prevent PR creation.
  Document type or item category settings: Incorrect settings that prevent PR creation for certain document types or item categories.
  Release strategy or approval issues: PR creation blocked due to release strategy or approval requirements.
  
  
  
  Solution:
  To