How To Fix BE057 - Purchase requisition & item & does not exist

BE057 - Overview

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 057

• Message text: Purchase requisition & item & does not exist

What causes this issue?

The purchase requisition &V1& for item &V2& does not exist.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

BE057 - Details

• The SAP error message BE057 indicates that a specific purchase requisition and item do not exist in the system. This error typically occurs when you are trying to process a purchase requisition that has either been deleted, does not exist, or has not been created correctly.
  Causes of BE057 Error
  
  Non-Existent Purchase Requisition: The purchase requisition number you are trying to access may not exist in the system.
  Incorrect Item Number: The item number associated with the purchase requisition may be incorrect or does not correspond to the requisition.
  Deletion of Requisition: The purchase requisition may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view or process the specified purchase requisition.
  Data Entry Errors: There may be typographical errors in the purchase requisition number or item number entered.
  
  Solutions to BE057 Error
  
  Verify Purchase Requisition Number: Double-check the purchase requisition number and item number for accuracy. Ensure that you are