Error occurred while creating purchase requisition for component

[Former Member]

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

[JL23 · Accepted solution]

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.