How To Fix 06104 - Please first select purchase requisitions

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 104

• Message text: Please first select purchase requisitions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06104 - Please first select purchase requisitions ?

  The SAP error message "06104: Please first select purchase requisitions" typically occurs when you are trying to perform an action related to purchase requisitions (PRs) without having selected any PRs first. This error is common in transactions where you need to process or manage purchase requisitions, such as creating purchase orders or converting PRs to purchase orders.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any purchase requisitions in the list before attempting to execute an action.
  Incorrect Transaction Flow: The user may be in a transaction that requires prior selection of PRs but has not followed the correct steps.
  User Interface Issue: Sometimes, the user interface may not clearly indicate that a selection is required.
  
  Solution:
  
  Select Purchase Requisitions: Ensure that you select one or more purchase requisitions from the list before proceeding with the action. You can usually do this by checking the box next to the PRs you want to select.
  Check Transaction Steps: Review the steps you are following in the transaction to ensure you are selecting the PRs at the appropriate stage.
  Refresh the List: If you believe you have selected PRs but still receive the error, try refreshing the list or reloading the transaction to ensure that the selections are recognized.
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or help resources for guidance on how to properly select and process purchase requisitions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchase requisitions, such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), or ME53N (Display Purchase Requisition).
  User Permissions: Ensure that you have the necessary permissions to view and select purchase requisitions in the system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address specific issues related to this error message.
  
  If the problem persists after following these steps, it may be helpful to consult with your SAP support team or system administrator for further assistance.