How To Fix 06052 - Requisition doc. type & not allowed with doc. type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 052

• Message text: Requisition doc. type & not allowed with doc. type &

What causes this issue?

It is not possible to copy a purchase requisition of document type &V1&
to create a purchasing document of type &V2&.

How to fix this error?

INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
INCLUDE SYSADMIN_NA LANGUAGE EN
The latter can make the necessary settings using the Implementation
Guide (IMG).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06052 - Requisition doc. type & not allowed with doc. type & ?

  The SAP error message 06052 indicates that there is a mismatch between the document types being used in a requisition. Specifically, it means that the requisition document type you are trying to use is not allowed with the specified document type in the system.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Configuration Settings: The document type for the requisition is not configured to be used with the specified document type in the system settings.
  Document Type Restrictions: Certain document types may have restrictions on which other document types they can be associated with, based on business rules or organizational policies.
  User Role Permissions: The user may not have the necessary permissions to create or modify requisitions with the specified document type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (Customizing) and navigate to the relevant configuration settings for purchasing documents.
  Verify the settings for document types under the Purchasing section. Ensure that the requisition document type is allowed with the specified document type.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings in the system to see if there are any restrictions or specific configurations that prevent the combination of the requisition and document types.
  
  
  
  User Permissions:
  
  Ensure that the user has the appropriate authorizations to create or modify requisitions with the specified document type. This can be checked in the user role assignments.
  
  
  
  Consult Documentation:
  
  Review any internal documentation or guidelines that may specify the allowed combinations of document types for requisitions.
  
  
  
  Testing:
  
  If changes are made to the configuration, test the requisition creation process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to replicate the error and test the solution.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document type configurations.
  Support: If the issue persists after checking the configuration and permissions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.