06877 - Requisition & & closed

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 877

• Message text: Requisition & & closed

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 06877 - Requisition & & closed ?

  The SAP error message "06877 Requisition & & closed" typically indicates that you are trying to perform an action on a purchase requisition that has already been closed. This can happen in various scenarios, such as attempting to change or delete a requisition that has been marked as closed in the system.
  Cause:
  
  Closed Requisition: The requisition you are trying to access has been closed, meaning it is no longer available for processing.
  Status Change: The requisition may have been closed due to a completed purchase order, or it may have been manually closed by a user.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or modify the requisition.
  
  Solution:
  
  Check Requisition Status: Verify the status of the requisition in the system. You can do this by navigating to the relevant transaction (e.g., ME53N for display) and checking the status.
  Reopen the Requisition: If you have the necessary permissions and it is appropriate to do so, you may be able to reopen the requisition. This typically requires administrative access or specific authorization.
  Create a New Requisition: If the requisition is closed and cannot be reopened, consider creating a new requisition to fulfill the requirement.
  Consult with Your SAP Administrator: If you are unsure about the status or how to proceed, consult with your SAP administrator or support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME52N (Change Purchase Requisition), and ME51N (Create Purchase Requisition).
  User Permissions: Ensure that you have the appropriate permissions to access and modify purchase requisitions.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing purchase requisitions and understanding their statuses.
  
  If the issue persists or if you need further assistance, it may be beneficial to reach out to your organization's SAP support team for more tailored help.