SAP Knowledge Base Article - Preview

3389468 - Error in the APP "Process Purchase Requisition"

Symptom

When attempting to incorporate the "desired vendor" field into the Purchase requisition line results, an error occurs due to its unavailability, resulting in an ABAP Runtime error 'ASSERTION_FAILED,' and the HTTP request not being processed because $batch failed.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Process Purchase Requisition, Desired Vendor, Fixed Supplier, SAP S/4HANA Cloud, ASSERTION_FAILED, ABAP Runtime, batch failed, Error, S4_PC, S4_1C , KBA , MM-PUR-REQ , Purchase Requisitions , Problem

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