How To Fix 06050 - Purchase requisition & item & already deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 050

  • Message text: Purchase requisition & item & already deleted

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  • 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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  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Data Inconsistency: There may be inconsistencies in the database, where the system still references the deleted requisition or item.
    3. 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:

    1. 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.
    2. Check Change Logs: If you have access, review the change logs for the purchase requisition to confirm if it was deleted and by whom.
    3. Recreate the Requisition: If the requisition is indeed deleted and you need it, you may need to recreate the purchase requisition from scratch.
    4. 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.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME52N (Change Purchase Requisition), and ME51N (Create Purchase Requisition).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Training: Ensure that users are trained on how to properly manage purchase requisitions, including how to delete and recreate them if necessary.

    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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