How To Fix IW901 - Code suppr. opération demande d'achat non supprimé (voir txt descriptif)

SAP Error Message - Details

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 901

• Message text: Code suppr. opération demande d'achat non supprimé (voir txt descriptif)

Quelle est la cause de ce problème?

The technical completion of the order/network plan was reset. Purchase
requitions exist for one or more than one transaction. For at least one
of these transactions the deletion indicator for the purchase
requisition item could not be reset because an error occurred.
In most cases the cause of this is that after the completion of the
order/network plan in Customizing (transaction OMF2) a required field
was defined for the purchase requisition, which had no entry. The
system cannot process such a situation in the background.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

If you want to make changes to the order/network plan, which also
affect the purchase requisition, save the order/network plan and run
the report RLORD035 for the order/network. Otherwise, make your changes
and then close the order/network plan again.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.