The requisition is not being generated for the OSP item from the EAM work order.

Error in requisition import
Please review item validity

Cause: 1. You entered an item that is invalid or it is not purchasing enabled for the purchasing organization.
2. You have entered a non outside processing item which is stock enabled. For SHOPFLOOR
destination EAM work orders the item cannot be stockable.

Action: Enter a valid item that is purchasing-enabled and an outside-processing item or an item that is purcasing enabled/non outside processing but not stock enabled for the purchasing organization (if it is an EAM work order)

Kindly help me on it