How To Fix 06046 - Please enter quantity or purchase requisition

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 046

• Message text: Please enter quantity or purchase requisition

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06046 - Please enter quantity or purchase requisition ?

  The SAP error message "06046: Please enter quantity or purchase requisition" typically occurs in the context of creating or processing purchase requisitions or purchase orders. This error indicates that the system requires either a quantity to be specified or a valid purchase requisition number to proceed with the transaction.
  Cause:
  
  Missing Quantity: The user has not entered a quantity for the item being ordered or requisitioned.
  Missing Purchase Requisition: The system expects a purchase requisition number to be provided, but it is either missing or invalid.
  Field Configuration: The configuration of the fields in the transaction may require certain mandatory fields to be filled out before proceeding.
  
  Solution:
  
  Enter Quantity: Ensure that you have entered a valid quantity for the item in the relevant field. This is often required in the item details section of the purchase requisition or order.
  Enter Purchase Requisition: If the transaction requires a purchase requisition, make sure to enter a valid purchase requisition number that exists in the system.
  Check Field Requirements: Review the transaction layout to ensure that all mandatory fields are filled out. You may need to consult with your SAP administrator or refer to the documentation for the specific transaction you are using.
  Review User Permissions: Ensure that you have the necessary permissions to create or modify purchase requisitions or orders, as restrictions may lead to incomplete entries.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: If users frequently encounter this error, consider providing additional training on the purchasing process within SAP to ensure they understand the required fields and procedures.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to the SAP Help Portal for more detailed troubleshooting steps.