Message type: E = Error
Message class: 06 -
Message number: 458
Message text: The purchase requisition contains only deleted items
The purchase requisition you selected contains only deleted items. For
this reason it cannot be released.
INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
06458
- The purchase requisition contains only deleted items ?The SAP error message 06458 indicates that the purchase requisition you are trying to process contains only deleted items. This typically occurs when all line items in the requisition have been marked for deletion, making it impossible to proceed with the requisition.
Cause: Deleted Items: All items in the purchase requisition have been marked as deleted. This can happen if the items were manually deleted or if they were flagged for deletion during a previous process. Incorrect Status: The requisition may have been saved in a state where all items are no longer valid for processing. Data Integrity Issues: There may be issues with data integrity in the system, leading to the requisition being in an invalid state.
Solution: Check the Purchase Requisition: Go to the transaction code ME53N (Display Purchase Requisition) and enter the requisition number. Review the line items to confirm their status. If they are marked for deletion, you will need to remove the
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06457
No items can be released with release code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06456
Price for item & adopted from requisition
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06459
Purchase requisitions are already being processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06460
Purchasing org. differs from purchasing org. & from agreement
What causes this issue? The <GL:purchasing_organization>purchasing organization</> you entered must be the same as that of the agreement....
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