How To Fix 06402 - Purchase requisition number & created

06402 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 402

• Message text: Purchase requisition number & created

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?

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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 06402 - Purchase requisition number & created ?

  The SAP error message 06402, which states "Purchase requisition number & created," typically indicates that there is an issue related to the creation of a purchase requisition in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Required Fields: The purchase requisition may not have all the required fields filled out, such as vendor information, material number, or quantity.
  Authorization Issues: The user may not have the necessary authorizations to create a purchase requisition.
  
  Configuration Issues: There may be configuration problems in the SAP system that prevent the creation of purchase requisitions.
  Data Consistency Issues: There could be inconsistencies in the master data (e.g., vendor or material master) that are causing the error.
  System Errors: Temporary system issues or bugs in the SAP environment could also lead to this error.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the purchase requisition form