How To Fix BBP_ES_ERP_INT004 - Documento subsiguiente p.solicitud pedido refer.&1, posición &2 ya creada

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 004

• Message text: Documento subsiguiente p.solicitud pedido refer.&1, posición &2 ya creada

¿Qué causa este problema?

You want to create a request for quotation (RFQ) by referencing a
purchase requisition. Follow-up documents are already created for the
reference item that you want to adopt.
You have maintained a supplier that is defined as an SAP Sourcing
supplier in Customizing so that this RFQ will be sent to SAP Sourcing.
However, to avoid double procurement, it is not possible in this
integration process to reference a requisition item that is already used
as a reference in other documents.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

If you want to send this RFQ to SAP Sourcing, select another purchase
requisition item as a reference. If you do not want to send this RFQ to
SAP Sourcing, maintain another supplier.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.