Message type: E = Error
Message class: 6Q - Message Class for Electronic Commerce Add-On
Message number: 200
Message text: ********* External Procurement of Purchase Requistion *****************
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6Q200
- ********* External Procurement of Purchase Requistion ***************** ?The SAP error message 6Q200 typically relates to issues with external procurement in the context of a purchase requisition. This error can occur for various reasons, often linked to configuration or data issues in the procurement process. Below are some common causes, potential solutions, and related information for this error: Causes: Missing or Incorrect Vendor Information: The vendor may not be set up correctly in the system, or the vendor information may be incomplete. Purchase Requisition Configuration: The purchase requisition may not be configured correctly for external procurement. Material Master Data Issues: The material being procured may not have the necessary data set up in the material master, such as purchasing views or external procurement indicators. Purchasing Organization Issues: The purchasing organization may not be assigned correctly to the vendor or material. Document Type Configuration: The document type for the purchase requisition may not allow for external procurement. Solutions: Check Vendor Master Data: Ensure that the vendor is
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