How To Fix 06095 - Please enter quantity or requisition, or cancel selection

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 095

• Message text: Please enter quantity or requisition, or cancel selection

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06095 - Please enter quantity or requisition, or cancel selection ?

  The SAP error message "06095: Please enter quantity or requisition, or cancel selection" typically occurs in the context of creating or processing purchase requisitions or purchase orders. This error indicates that the system requires a quantity to be specified for the item you are trying to process, or that a requisition number must be provided.
  Causes:
  
  Missing Quantity: The most common cause is that the quantity field for the item is left blank. SAP requires a quantity to be specified for any item in a requisition or order.
  Missing Requisition Number: If you are trying to reference an existing requisition, the requisition number may not have been entered.
  Incorrect Item Selection: The item you are trying to process may not be correctly selected or may not exist in the system.
  User Input Error: There may be a simple oversight where the user did not fill in all required fields.
  
  Solutions:
  
  Enter Quantity: Ensure that you enter a valid quantity for the item in the purchase requisition or order. Check that the quantity is greater than zero.
  Enter Requisition Number: If applicable, make sure to enter a valid requisition number if you are trying to reference an existing requisition.
  Check Item Selection: Verify that the item you are trying to process is correctly selected and exists in the system.
  Review Required Fields: Check for any other required fields that may be missing or incorrectly filled out. Ensure all mandatory fields are completed.
  Cancel Selection: If you do not wish to proceed with the current selection, you can cancel the selection and start over.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), etc.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify purchase requisitions or orders.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error.
  Training and Documentation: If users frequently encounter this error, consider providing training or documentation on how to properly fill out purchase requisitions and orders in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.