How To Fix 06076 - Materials of requisition & item & alr. ordered in full

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 076

• Message text: Materials of requisition & item & alr. ordered in full

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06076 - Materials of requisition & item & alr. ordered in full ?

  The SAP error message "06076 - Materials of requisition & item & already ordered in full" typically occurs in the context of procurement and inventory management. This error indicates that the materials specified in a requisition have already been fully ordered, and therefore, no further action can be taken on that requisition item.
  Cause:
  
  Full Order Status: The requisition item has been fully converted into a purchase order, meaning that the quantity requested has already been ordered.
  Duplicate Entry: There may be an attempt to create a new order or modify an existing one for a quantity that exceeds what has already been ordered.
  System Configuration: There might be settings in the system that prevent further processing of requisition items that are already fully ordered.
  
  Solution:
  
  Check Order Status: Verify the status of the purchase order associated with the requisition. If it is fully ordered, you will need to either wait for the delivery or create a new requisition for additional quantities if needed.
  Adjust Quantities: If you need to order more materials, create a new requisition for the additional quantity instead of trying to modify the existing one.
  Review Requisition: Ensure that you are not trying to process the same requisition item multiple times. Check for any duplicate entries.
  Consult with Procurement: If you believe there is an error, consult with your procurement or materials management team to clarify the status of the requisition and the associated purchase orders.
  System Configuration: If this error is occurring frequently and seems to be a system issue, it may be necessary to review the configuration settings in SAP related to requisition processing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME53N (Display Purchase Requisition) or ME23N (Display Purchase Order) to check the details of the requisition and the associated orders.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling purchase requisitions and orders.
  User Roles: Ensure that you have the appropriate permissions to create or modify requisitions and orders in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.