06876 - Requisition quantity & & open again

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 876

• Message text: Requisition quantity & & open again

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 06876 - Requisition quantity & & open again ?

  The SAP error message "06876 Requisition quantity & & open again" typically occurs in the context of purchase requisitions and indicates that there is an issue with the quantity specified in the requisition. This error can arise due to various reasons, such as discrepancies in the quantity requested, changes in the status of the requisition, or issues with the associated purchase order.
  Cause:
  
  Quantity Mismatch: The quantity specified in the purchase requisition does not match the quantity that is available or expected.
  Status Issues: The requisition may have been partially processed or closed, and there are attempts to modify or reopen it.
  Document Changes: Changes in related documents (like purchase orders) that affect the requisition quantity.
  User Input Error: Incorrect data entry when creating or modifying the requisition.
  
  Solution:
  
  Review the Requisition: Check the details of the purchase requisition to ensure that the quantity is correct and matches the intended order.
  Check Related Documents: Look at any associated purchase orders or contracts to see if there are discrepancies in the quantities.
  Reopen the Requisition: If the requisition was closed, you may need to reopen it if the business process allows for it.
  Adjust Quantities: If the requisition quantity needs to be adjusted, make the necessary changes and ensure that they are consistent with any related documents.
  Consult with Procurement: If you are unsure about the changes, consult with your procurement or purchasing department for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), or ME53N (Display Purchase Requisition) to manage requisitions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to modify or reopen requisitions.
  Training: If this error occurs frequently, consider additional training on the procurement process within SAP to minimize user errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.