How To Fix 6P039 - Please enter requirements number

SAP Error Message - Details

• Message type: E = Error

• Message class: 6P - Messages for planned independent requirements (Appl.area 60)

• Message number: 039

• Message text: Please enter requirements number

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 6P039 - Please enter requirements number ?

  The SAP error message 6P039 ("Please enter requirements number") typically occurs in the context of SAP's Material Requirements Planning (MRP) or when working with production orders, purchase requisitions, or similar processes where a requirements number is necessary for the transaction to proceed.
  Cause:
  The error is triggered when a user attempts to execute a transaction that requires a requirements number, but the number has not been provided or is missing. This can happen in various scenarios, such as:
  
  Creating or modifying a production order without specifying the associated requirements.
  Attempting to process a purchase requisition or sales order that requires a reference to a requirements number.
  Issues with the configuration or setup of the MRP process.
  
  Solution:
  To resolve the error, you should ensure that you provide the necessary requirements number in the relevant field. Here are some steps you can take:
  
  
  Check Input Fields: Ensure that you have filled in all required fields in the transaction screen, particularly the field for the requirements number.
  
  
  Review Documentation: If you are unsure what the requirements number is, refer to the documentation or help resources related to the specific transaction you are trying to perform.
  
  
  Use the Correct Transaction: Make sure you are using the correct transaction code that corresponds to the process you are trying to execute.
  
  
  Consult with Colleagues: If you are part of a team, consult with colleagues or a supervisor who may have experience with the specific transaction or process.
  
  
  Check Configuration: If you are an SAP administrator or have access to configuration settings, check the MRP settings to ensure that everything is set up correctly.
  
  
  SAP Notes and Support: If the issue persists, consider checking SAP Notes for any known issues or patches related to this error. You can also reach out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with the requirements number, such as MD01 (MRP Run), CO01 (Create Production Order), or ME51N (Create Purchase Requisition).
  User Roles: Ensure that you have the appropriate user roles and permissions to access the required data and perform the necessary transactions.
  Training: If you are new to SAP or the specific module you are working with, consider undergoing training to better understand the processes and requirements.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.