How To Fix WOD5015 - Purchase requisition &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WOD5 -

• Message number: 015

• Message text: Purchase requisition &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOD5015 - Purchase requisition &1 does not exist ?

  The SAP error message WOD5015 indicates that a specific purchase requisition (PR) does not exist in the system. This error can occur in various scenarios, such as when trying to display, change, or process a purchase requisition that has either been deleted or never existed.
  Causes:
  
  Non-existent Purchase Requisition: The PR number you are trying to access may not exist in the system.
  Deletion: The purchase requisition may have been deleted or archived.
  Incorrect Input: There may be a typographical error in the PR number you entered.
  Authorization Issues: You may not have the necessary permissions to view the purchase requisition.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  
  Solutions:
  
  Verify PR Number: Double-check the purchase requisition number you are trying to access for any typographical errors.
  Check Existence: Use transaction codes like ME53N (Display Purchase Requisition) to search for the PR. You can also use the search function to look for PRs based on other criteria (e.g., date, requester).
  Check Deletion: If you suspect the PR was deleted, check with your SAP administrator or the relevant department to confirm its status.
  Authorization Check: Ensure that you have the necessary permissions to access the purchase requisition. If not, contact your SAP security administrator.
  Consult Logs: If the issue persists, check system logs or consult with your SAP Basis team to see if there are any underlying issues affecting data retrieval.
  Recreate PR: If the PR is confirmed to be deleted and is still needed, you may need to recreate it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  User Roles: Understand the user roles and authorizations in your SAP environment to ensure you have the right access.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for additional guidance on handling purchase requisitions.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.