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Message type: E = Error
Message class: 06 -
Message number: 050
Message text: Purchase requisition & item & already deleted
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06050
- Purchase requisition & item & already deleted ?The SAP error message "06050 Purchase requisition & item & already deleted" typically indicates that you are trying to access or process a purchase requisition (PR) or a specific item within that requisition that has already been deleted from the system. This error can occur in various transactions related to purchasing, such as when trying to convert a purchase requisition into a purchase order or when attempting to display or change the requisition.
Cause:
- Deletion of Purchase Requisition: The purchase requisition or the specific item you are trying to access has been deleted. This could be due to manual deletion by a user or as part of a cleanup process.
- Data Inconsistency: There may be inconsistencies in the database, where the system still references the deleted requisition or item.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to view or process certain requisitions, leading to confusion about whether the item is deleted or simply inaccessible.
Solution:
- Verify Deletion: Check the status of the purchase requisition in the system. You can do this by using transaction codes like ME53N (Display Purchase Requisition) to see if the requisition still exists.
- Check Change Logs: If you have access, review the change logs for the purchase requisition to confirm if it was deleted and by whom.
- Recreate the Requisition: If the requisition is indeed deleted and you need it, you may need to recreate the purchase requisition from scratch.
- Consult with IT or SAP Support: If you suspect a data inconsistency or if the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation and resolution.
- Authorization Check: Ensure that you have the necessary permissions to access the purchase requisition. If not, contact your system administrator to obtain the required access.
Related Information:
By following these steps, you should be able to address the error message and understand the underlying issues related to the purchase requisition in SAP.
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