How To Fix 06249 - Materials for PReq &, item &, already partially ordered


06249 - Overview

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 249

  • Message text: Materials for PReq &, item &, already partially ordered

  • Show details Hide details


  • 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 06249 - Materials for PReq &, item &, already partially ordered ?
    The SAP error message 06249 indicates that there is a problem with a purchase requisition (PReq) item that has already been partially ordered. This typically occurs when you attempt to create a new purchase order or modify an existing one for a requisition item that has already been partially fulfilled by another purchase order.
    
    Cause: Partial Ordering: The item in the purchase requisition has already been partially ordered, meaning that some quantity has already been converted into a purchase order. Multiple Purchase Orders: There may be multiple purchase orders associated with the same requisition item, and the system is preventing further changes to avoid inconsistencies. Status of the Purchase Requisition: The status of the purchase requisition may not allow further processing due to existing orders.
    Solution: Check Existing Orders: Review the existing purchase orders associated with the requisition item. You can do this by navigating to the purchase order history or using transaction codes like ME23N

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker