How To Fix 06239 - Schedule line does not contain a purchase requisition

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 239

• Message text: Schedule line does not contain a purchase requisition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06239 - Schedule line does not contain a purchase requisition ?

  The SAP error message "06239 Schedule line does not contain a purchase requisition" typically occurs in the context of materials management and procurement processes. This error indicates that the system is unable to find a corresponding purchase requisition for a schedule line in a purchase order or a related document. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Purchase Requisition: The schedule line in the purchase order is expected to reference a purchase requisition, but it does not.
  Incorrect Document Flow: There may be an issue with the document flow where the purchase requisition was not created or linked properly to the purchase order.
  Data Entry Errors: Manual entry errors during the creation of the purchase order or schedule line can lead to this issue.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  
  Solutions:
  
  Check Purchase Requisition: Verify if the purchase requisition exists and is correctly linked to the purchase order. You can do this by checking the document flow in the purchase order.
  Create or Update Purchase Requisition: If the purchase requisition does not exist, create it and ensure it is properly referenced in the purchase order.
  Review Schedule Line: Ensure that the schedule line is correctly set up and that it references the correct purchase requisition.
  Correct Data Entry: If the error is due to data entry, correct the entries in the purchase order or schedule line.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for purchase requisitions and purchase orders are correctly configured.
  Use Transaction Codes: Utilize relevant transaction codes such as ME21N (Create Purchase Order) or ME52N (Change Purchase Requisition) to manage and verify the documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to purchase requisitions and purchase orders, such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), ME53N (Display Purchase Requisition), ME21N (Create Purchase Order), and ME22N (Change Purchase Order).
  Document Flow: Understanding the document flow in SAP can help in tracing the relationship between purchase requisitions and purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to create and manage purchase requisitions and orders.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.