How To Fix 6Q003 - No purchase requisition found (EBAN)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: No purchase requisition found (EBAN)

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 6Q003 - No purchase requisition found (EBAN) ?

  The SAP error message 6Q003: No purchase requisition found (EBAN) typically occurs when a user attempts to create a purchase order (PO) or perform an action that requires a purchase requisition (PR), but the system cannot find a corresponding purchase requisition in the database.
  Causes:
  
  No Existing Purchase Requisition: The most straightforward cause is that there is no purchase requisition created for the item or service you are trying to procure.
  Incorrect Document Type: The document type used may not be compatible with the purchase requisition.
  Selection Criteria: The selection criteria used to search for the purchase requisition may be too restrictive or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchase requisition.
  Data Entry Errors: There may be errors in the data entry, such as incorrect material numbers or vendor information.
  
  Solutions:
  
  Create a Purchase Requisition: If no purchase requisition exists, create one using transaction code ME51N (Create Purchase Requisition).
  Check Existing Requisitions: Use transaction code ME53N (Display Purchase Requisition) to check if there are any existing requisitions that meet your criteria.
  Review Selection Criteria: Ensure that the selection criteria you are using to find the purchase requisition are correct and not overly restrictive.
  Check Authorizations: Verify that you have the necessary authorizations to view and access purchase requisitions. If not, contact your SAP security administrator.
  Consult with Colleagues: If you believe a requisition should exist, consult with colleagues or the procurement department to confirm its status.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP support team to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes:
  
  ME51N: Create Purchase Requisition
  ME53N: Display Purchase Requisition
  ME52N: Change Purchase Requisition
  
  
  Tables:
  
  EBAN: Purchase Requisition Table
  EKKO: Purchasing Document Header
  EKPO: Purchasing Document Item
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.