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

6Q003 - Overview

• 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.

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 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