How To Fix 06251 - Requisition &, item &, assigned to other order account

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 251

• Message text: Requisition &, item &, assigned to other order account

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 06251 - Requisition &, item &, assigned to other order account ?

  The SAP error message "06251 Requisition &, item &, assigned to other order account" typically occurs when there is an issue with the assignment of a requisition item to a specific order account. This error can arise in various scenarios, such as when trying to create or modify a purchase requisition that is linked to an order account that is not valid or has been changed.
  Cause:
  
  Incorrect Assignment: The requisition item is assigned to an order account that is not valid or has been changed in the system.
  Account Assignment Changes: The account assignment for the order may have been modified after the requisition was created, leading to a mismatch.
  Authorization Issues: The user may not have the necessary permissions to access or modify the order account.
  Data Inconsistencies: There may be inconsistencies in the master data related to the order account or the requisition.
  
  Solution:
  
  Check Account Assignment: Verify the account assignment for the requisition item. Ensure that it is correctly assigned to a valid order account.
  Review Changes: If the order account has been changed, update the requisition item to reflect the current valid order account.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the order account.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate further and resolve any underlying data inconsistencies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to review and modify the requisition.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on account assignments and requisition processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.