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Message type: E = Error
Message class: 06 -
Message number: 075
Message text: Requisition & item & has different reqt. tracking no.
Error message extract from SAP system. Copyright SAP SE.
06075
- Requisition & item & has different reqt. tracking no. ?The SAP error message 06075, which states "Requisition & item & has different reqt. tracking no.," typically occurs in the context of purchase requisitions and indicates that there is a mismatch in the requirement tracking numbers associated with the requisition and its items. This can happen in various scenarios, such as when trying to convert a purchase requisition into a purchase order or when processing related documents.
Cause:
- Mismatch in Requirement Tracking Numbers: The most common cause of this error is that the items in the requisition are linked to different requirement tracking numbers. Each item in a requisition can be associated with a specific tracking number, and if they do not match, SAP will throw this error.
- Changes in Requisition: If changes were made to the requisition after it was created, such as splitting items or changing their tracking numbers, this can lead to inconsistencies.
- Multiple Sources: If the requisition was created from multiple sources or systems, it may have inherited different tracking numbers for its items.
Solution:
- Check Requirement Tracking Numbers: Review the purchase requisition and its items to ensure that all items have the same requirement tracking number. You can do this by navigating to the requisition in SAP and checking the details of each item.
- Adjust the Requisition: If you find that the items have different tracking numbers, you may need to adjust the requisition. This could involve:
- Changing the tracking number of the items to match.
- Deleting and recreating the items with the correct tracking number.
- Recreate the Requisition: If the requisition is too complex or if there are too many discrepancies, it may be easier to delete the existing requisition and create a new one with the correct tracking numbers.
- Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling requisitions, as there may be specific procedures in place.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes within SAP.
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