Do you have any question about this error?
Message type: E = Error
Message class: 61 - Fehlermeldungen fuer Bedarfsplanung
Message number: 585
Message text: Please enter order/purchase requisition key
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.
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.
61585
- Please enter order/purchase requisition key ?The SAP error message 61585, which states "Please enter order/purchase requisition key," typically occurs when a user attempts to perform an action that requires a reference to a specific order or purchase requisition, but that reference is missing or not properly entered.
Cause:
- Missing Key: The most common cause is that the user has not entered the required order number or purchase requisition number in the relevant field.
- Incorrect Field: The user may be trying to enter the key in the wrong field or transaction.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or enter the order or requisition.
- System Configuration: There may be configuration issues in the SAP system that prevent the proper processing of orders or requisitions.
Solution:
- Enter the Required Key: Ensure that you enter the correct order number or purchase requisition number in the appropriate field. Double-check for any typos or formatting issues.
- Check Transaction: Make sure you are in the correct transaction that requires the order or requisition key. If you are unsure, refer to the documentation or help resources for the specific transaction.
- Authorization Check: Verify that you have the necessary permissions to access the order or requisition. If not, contact your SAP administrator to request the required access.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying system configuration issues or bugs.
- Review Documentation: Look into SAP documentation or help resources for additional context on the specific transaction you are working with.
Related Information:
By following these steps, you should be able to resolve the error message 61585 in SAP. If the problem continues, further investigation into the specific context of the error may be necessary.
Get instant SAP help. Start your 7-day free trial now.
61584
Outline agreement & & was deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
61583
Outline agreement & & is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
61586
Please select a variable-sized item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
61587
The unit of entry is set equal to the unit of issue
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.