How To Fix 06051 - Purchase requisition & does not exist (please check your input)

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 051

• Message text: Purchase requisition & does not exist (please check your input)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06051 - Purchase requisition & does not exist (please check your input) ?

  The SAP error message "06051 Purchase requisition & does not exist (please check your input)" typically indicates that the system cannot find the specified purchase requisition in the database. This can occur for several reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Purchase Requisition Number: The number you entered may be incorrect or mistyped.
  Purchase Requisition Deleted: The requisition may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view the purchase requisition.
  Data Synchronization Issues: There may be a delay or issue in data synchronization if the system is integrated with other systems.
  Incorrect Document Type: The document type of the purchase requisition may not match the expected type in the transaction you are using.
  
  Solutions:
  
  Verify the Purchase Requisition Number: Double-check the number you entered for any typos or errors.
  Check for Deletion: Confirm whether the purchase requisition has been deleted or archived. You can check with your procurement team or use transaction codes like ME53N (Display Purchase Requisition) to see if it exists.
  Check User Authorizations: Ensure that you have the necessary permissions to access the purchase requisition. If not, contact your SAP security administrator.
  Use Alternative Search Methods: Instead of entering the number directly, try searching for the purchase requisition using other criteria (e.g., date, vendor, or material).
  Consult with IT Support: If you suspect a data synchronization issue, reach out to your IT support team to investigate any potential problems with the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME54N (Release Purchase Requisition), and ME51N (Create Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for additional guidance on handling purchase requisitions and related errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.