How To Fix 06053 - No selectable items exist for purchase requisition &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 053

• Message text: No selectable items exist for purchase requisition &

What causes this issue?

No items satisfying your selection criteria can be found in the
<GL:purchase_requisition>purchase requisition</>.

How to fix this error?

INCLUDE CHECK_CRITERIA LANGUAGE EN
Please check that the requisition has been released and whether or not
the materials or services of this requisition have already been
ordered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06053 - No selectable items exist for purchase requisition & ?

  The SAP error message "06053 No selectable items exist for purchase requisition" typically occurs when you are trying to process a purchase requisition (PR) but there are no items available for selection. This can happen in various scenarios, such as when creating a purchase order (PO) from a PR or when trying to convert a PR into a PO.
  Causes:
  
  No Items in the PR: The purchase requisition may not have any items that are eligible for selection.
  Status of the PR: The PR might be in a status that does not allow it to be processed (e.g., it could be marked as completed or deleted).
  Item Deletion: Items in the PR may have been deleted or marked as not relevant for purchasing.
  Document Type Restrictions: The document type of the PR may not be compatible with the action you are trying to perform.
  Plant or Storage Location Issues: The plant or storage location associated with the PR may not be valid or may not have stock available.
  User Authorizations: The user may not have the necessary authorizations to view or select items from the PR.
  
  Solutions:
  
  Check the PR: Verify that the purchase requisition has items listed and that they are in a selectable status.
  Review PR Status: Ensure that the PR is not in a status that prevents processing. You can check the status in the PR display (ME53N).
  Recreate the PR: If the PR is not valid or has issues, consider recreating it with the correct details.
  Check Document Type: Ensure that the document type of the PR is appropriate for the action you are trying to perform.
  Validate Plant/Storage Location: Confirm that the plant and storage location are correctly set up and that they have the necessary stock.
  User Authorizations: Check with your SAP administrator to ensure that you have the necessary permissions to access and process the PR.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to purchase requisitions include:
  
  ME51N: Create Purchase Requisition
  ME52N: Change Purchase Requisition
  ME53N: Display Purchase Requisition
  ME5A: List Display of Purchase Requisitions
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on purchase requisition processing and related configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.