Message type: E = Error
Message class: 6Q - Message Class for Electronic Commerce Add-On
Message number: 003
Message text: No purchase requisition found (EBAN)
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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
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