How To Fix 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author