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Error occurred while creating purchase requisition for component

Hi all,

I have problem when creating production order. It is products with 4 components, with different material types. When I release the order, in log, this message occurs.

Error occurred while creating purchase requisition for component 181 0010

Message no. CO468

Diagnosis

An error occurred during automatic generation of a purchase requisition for component 181 0010 in order 1000047.

System Response

The system cannot generate the purchase requisition.

Procedure

Check the specified data and any dependent data.

I am quite new in SAP, please, can you give me an advice how to solve it?

Maybe something in routing... I checked it, but I can't see anything wrong.

Thank you,

Martina

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4 Answers

  • Best Answer
    Posted on May 15, 2015 at 07:32 AM

    Are you from SAP and testing whether the KBA can be found?

    Just kidding, because the KBA 2128977 - No Purchase Requisition generated for non-stock component material when saving order was released today, and this note talks about exact this error. But there are more notes if you search with the error number in SAP Notes, e.g. 1693312 - Error in creating a purchase requisition during order copy


    And since all these notes are related to the PP module I am moving this discussion to the PP space.

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  • Posted on May 15, 2015 at 07:48 AM

    The KBA 2128977 - No Purchase Requisition generated for non-stock component material when saving order says you need to implement the OSS note 1562872 - PReq cannot be generated when GM task list is included to resolve this issue.

    Please try by implementing the OSS note.

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  • author's profile photo Former Member
    Former Member
    Posted on May 15, 2015 at 08:44 AM

    Thank you for advices.

    lol, what a coincidence 😊

    but this note is still incomplete.

    And when I check other ones, system gives the note implementation status: Note cannot be implement.

    I don't know if problem is on my side, cause I never implemented Note before.. I just download it into system, find it and tried to execute.. but nothing happend.

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  • Posted on May 15, 2015 at 11:26 AM

    Hello Martina,

    Do you have phantom material in BOM?

    Check the material in BOM has the non-stock material (N) item category

    Check procurement type in the material master it should be F

    Check the material type in OMS2 of material does allow external purchase orders.

    Also raise this to OSS.

    Best Regards,

    R.Brahmankar

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