How To Fix 06402 - Purchase requisition number & created

SAP Error Message - Details

• 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.

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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.

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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 are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to create purchase requisitions. This can be checked with the help of a system administrator.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for purchase requisitions are correctly configured.
  Master Data Verification: Check the vendor and material master data for any inconsistencies or missing information.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) and ME52N (Change Purchase Requisition) to navigate the process effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation for guidelines on creating purchase requisitions and troubleshooting common errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.