How To Fix 6Q002 - No purchase order found (EKET)

SAP Error Message - Details

• Message type: E = Error

• Message class: 6Q - Message Class for Electronic Commerce Add-On

• Message number: 002

• Message text: No purchase order found (EKET)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6Q002 - No purchase order found (EKET) ?

  The SAP error message 6Q002: No purchase order found (EKET) typically occurs when a user attempts to process a transaction related to a purchase order, but the system cannot find the relevant purchase order in the database. This error is often encountered in the context of goods receipt, invoice verification, or other procurement-related activities.
  Causes:
  
  Incorrect Purchase Order Number: The purchase order number entered may be incorrect or mistyped.
  Purchase Order Not Created: The purchase order may not have been created or saved in the system.
  Purchase Order Deleted: The purchase order may have been deleted or archived.
  Document Type Issues: The document type of the purchase order may not be compatible with the transaction being performed.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchase order.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  Solutions:
  
  Verify Purchase Order Number: Double-check the purchase order number for accuracy. Ensure that it is entered correctly in the transaction.
  Check Purchase Order Status: Use transaction codes like ME23N (Display Purchase Order) to verify if the purchase order exists and is in the correct status (e.g., not deleted or archived).
  Create a New Purchase Order: If the purchase order does not exist, create a new one using transaction ME21N (Create Purchase Order).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the purchase order. Consult with your SAP security team if needed.
  Review Document Types: Ensure that the document type of the purchase order is appropriate for the transaction being performed.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or data inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), ME23N (Display Purchase Order), and MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on purchase order processing and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.