Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix 06250 - PO quantity smaller than requisition quantity


06250 - Overview

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 250

  • Message text: PO quantity smaller than requisition quantity

  • Show details Hide details
  • What causes this issue?

    This purchase requisition has been created from a
    <GL:sales_and_distribution_document>sales document</>. It can only be
    copied into a single purchase order item, that is, it is not possible
    to reference the requisition in more than one order item. If you want
    to order only part of the total quantity, the remaining quantity of
    this requisition will remain open.
    You will then only be able to close this requisition by changing the
    relevant sales document.
    Neither is it possible for the sales document itself to be completely
    closed as a result of a partial order.

    How to fix this error?

    Since a sales document containing this quantity exists in the system
    for this transaction, you should copy the entire requisition quantity
    into the PO item.

    Error message extract from SAP system. Copyright SAP SE.


06250 - Details

  • The SAP error message "06250: PO quantity smaller than requisition quantity" typically occurs when there is a discrepancy between the quantity specified in a Purchase Order (PO) and the quantity specified in the corresponding Purchase Requisition (PR). This error indicates that the quantity in the PO is less than what was requested in the PR, which can lead to issues in procurement and inventory management.
    
    Cause: Quantity Mismatch: The most common cause is that the quantity entered in the PO is less than the quantity specified in the PR. Manual Entry Error: During the creation of the PO, the user may have mistakenly entered a lower quantity. Changes in Requirements: The requirements may have changed after the PR was created, but the PO was not updated accordingly. System Configuration: There may be settings in the system that enforce strict adherence to requisition quantities.
    Solution: Review the Purchase Requisition: Check the original PR to confirm the required quantity.

    Already have an account? Login here!




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


06250 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author