How To Fix 06407 - Purchase requisition does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 407

• Message text: 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06407 - Purchase requisition does not exist ?

  The SAP error message "06407 Purchase requisition does not exist" typically occurs when a user attempts to access or process a purchase requisition that the system cannot find. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Purchase Requisition Number: The user may have entered an incorrect or non-existent purchase requisition number.
  Deleted or Archived Requisition: The purchase requisition may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or process the purchase requisition.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  Incorrect Document Type: The document type of the purchase requisition may not match the expected type for the transaction being performed.
  
  Solutions:
  
  Verify the Purchase Requisition Number: Double-check the purchase requisition number entered to ensure it is correct. You can search for the requisition using the appropriate transaction code (e.g., ME53N for display).
  Check for Deletion or Archiving: Confirm whether the purchase requisition has been deleted or archived. You may need to consult with your SAP administrator or check the relevant tables.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the purchase requisition. This may involve checking roles and permissions in the SAP system.
  Use the Correct Transaction Code: Make sure you are using the correct transaction code for the action you are trying to perform (e.g., ME51N for creating, ME52N for changing, ME53N for displaying).
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or data inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing purchase requisitions, such as ME51N (Create), ME52N (Change), and ME53N (Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation or user manuals for guidance on managing purchase requisitions and troubleshooting common errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.