Message type: E = Error
Message class: 06 -
Message number: 110
Message text: Purchase requisition does not contain any items
You have attempted to post a <GL:purchase_requisition>purchase
requisition</> that does not contain any items.
Enter the data for an item or terminate processing.
Error message extract from SAP system. Copyright SAP SE.
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
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