How To Fix 06277 - Requisition &, item &, created from production order/network

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 277

• Message text: Requisition &, item &, created from production order/network

The selected requisition item was created via a production order or
network. However, the already-generated purchase order item already
contains a requisition item created from a production order or network.
It is not possible to adopt more than one purchase requisition item of
this type in a PO item.

How to fix this error?

You can adopt this purchase requisition item in a new purchase order
item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06277 - Requisition &, item &, created from production order/network ?

  The SAP error message 06277 typically indicates an issue related to a requisition that has been created from a production order or network. This error can occur in various scenarios, often related to the procurement process or the integration between production and purchasing modules.
  Cause:
  
  Missing or Incorrect Data: The requisition may be missing required data or may have incorrect data that prevents it from being processed.
  Status Issues: The production order or network might be in a status that does not allow for the creation of requisitions.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for creating requisitions from production orders.
  Authorization Issues: The user may not have the necessary authorizations to create or process requisitions.
  Material Master Data: The material associated with the requisition may not be set up correctly in the material master.
  
  Solution:
  
  Check Data Completeness: Review the requisition and ensure that all required fields are filled out correctly. Look for any missing information that might be causing the error.
  Review Production Order Status: Check the status of the production order or network. Ensure that it is in a status that allows for requisition creation (e.g., not closed or technically completed).
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for creating requisitions from production orders are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to create and process requisitions. This may involve checking user roles and permissions.
  Material Master Check: Ensure that the material associated with the requisition is correctly set up in the material master, including procurement type, valuation class, and other relevant settings.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to investigate the requisition further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the integration of production and purchasing processes, as well as any specific guidelines for handling requisitions created from production orders.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.