How To Fix 06404 - Reference purchase requisition does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 404

• Message text: Reference purchase requisition does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06404 - Reference purchase requisition does not exist ?

  The SAP error message "06404 Reference purchase requisition does not exist" typically occurs when you are trying to create or process a purchase order or another document that references a purchase requisition that the system cannot find. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Purchase Requisition Number: The purchase requisition number you are trying to reference may be incorrect or mistyped.
  Purchase Requisition Deleted: The purchase requisition may have been deleted or archived, making it unavailable for reference.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchase requisition.
  Document Status: The purchase requisition may be in a status that does not allow it to be referenced (e.g., it may be blocked or not yet approved).
  Data Synchronization Issues: There may be issues with data synchronization in the system, especially in a distributed environment.
  
  Solutions:
  
  Verify the Purchase Requisition Number: Double-check the purchase requisition number you are entering to ensure it is correct.
  Check the Status of the Purchase Requisition: Use transaction codes like ME53N (Display Purchase Requisition) to check if the requisition exists and its current status.
  Consult with Your SAP Administrator: If you suspect that the requisition has been deleted or archived, consult with your SAP administrator to confirm its status.
  Check Authorizations: Ensure that you have the necessary authorizations to access the purchase requisition. If not, request the appropriate permissions.
  Review System Logs: Check system logs for any errors or issues that may indicate problems with data synchronization or other underlying issues.
  Recreate the Purchase Requisition: If the requisition is indeed missing and cannot be recovered, you may need to recreate it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME51N (Create Purchase Requisition), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on handling purchase requisitions and related documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.