How To Fix 06056 - Purchase requisition &, item &, has a different material number

06056 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 056

• Message text: Purchase requisition &, item &, has a different material number

INCLUDE REQ_SELECT_NA LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 06056 - Purchase requisition &, item &, has a different material number ?

  The SAP error message 06056 indicates that there is a mismatch between the material number in the purchase requisition and the material number in the associated document (such as a purchase order or a material master). This error typically occurs when you are trying to process a purchase requisition that references a material that does not match the expected material number.
  
  Cause:
  
  Material Number Mismatch: The material number in the purchase requisition does not match the material number in the material master or the purchase order.
  Changes in Material Master: The material number may have been changed or updated in the material master after the purchase requisition was created.
  Incorrect Data Entry: There may have been a typographical error when entering the material number in the purchase requisition.
  Different Plant or Storage Location: The requisition may be referencing a material that is not available in the specified plant or storage location.
  
  
  Solution:
  
  Verify Material Number: Check the