How To Fix 06110 - Purchase requisition does not contain any items

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 110

• Message text: Purchase requisition does not contain any items

What causes this issue?

You have attempted to post a <GL:purchase_requisition>purchase
requisition</> that does not contain any items.

How to fix this error?

Enter the data for an item or terminate processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06110 - Purchase requisition does not contain any items ?

  The SAP error message "06110 Purchase requisition does not contain any items" indicates that the purchase requisition you are trying to process or reference does not have any line items associated with it. This can occur in various scenarios, such as when attempting to convert a purchase requisition into a purchase order or when trying to display or edit a requisition.
  Causes:
  
  Empty Purchase Requisition: The purchase requisition was created without any items being added.
  Deletion of Items: Items may have been deleted from the purchase requisition after it was created.
  Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view the items in the requisition.
  System Errors: There may be a temporary system error or inconsistency in the database.
  
  Solutions:
  
  
  Check the Purchase Requisition: Verify that the purchase requisition number you are using is correct and that it indeed contains items. You can do this by navigating to the purchase requisition in the SAP system (using transaction code ME53N).
  
  
  Create or Add Items: If the requisition is empty, you will need to create a new purchase requisition or add items to the existing one. Use transaction code ME51N to create a new requisition or ME52N to modify an existing one.
  
  
  Review Deletion Logs: If items were deleted, check the change logs to see if there were any recent changes made to the requisition.
  
  
  Check Authorizations: Ensure that you have the necessary permissions to view and edit purchase requisitions. If you suspect authorization issues, contact your SAP security administrator.
  
  
  Consult with IT Support: If you believe the issue is due to a system error, reach out to your IT support team for assistance. They can check for any underlying issues in the SAP system.
  
  
  Related Information:
  
  Transaction Codes:
  
  ME53N: Display Purchase Requisition
  ME51N: Create Purchase Requisition
  ME52N: Change Purchase Requisition
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to purchase requisition processing.
  Documentation: Refer to SAP documentation for detailed information on purchase requisition processes and troubleshooting.
  
  By following these steps, you should be able to resolve the error and successfully manage your purchase requisitions in SAP.