How To Fix C6105 - Select purchase order or purchase order item

SAP Error Message - Details

• Message type: E = Error

• Message class: C6 - Messages PPC orders service routines

• Message number: 105

• Message text: Select purchase order or purchase order item

What causes this issue?

You tried to display or change a purchase order or purchase order item.
However, you failed to select the purchase order or item.

How to fix this error?

Place the cursor on one of the two table fields, purchase order or
item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C6105 - Select purchase order or purchase order item ?

  The SAP error message C6105, which states "Select purchase order or purchase order item," typically occurs when a user attempts to perform an action that requires a specific purchase order (PO) or purchase order item to be selected, but none has been selected or the selection is invalid.
  Cause:
  
  No Selection Made: The user has not selected any purchase order or purchase order item in the relevant screen.
  Invalid Selection: The selected item may not be valid for the action being performed (e.g., the item is already processed or does not exist).
  Screen Navigation: The user may have navigated to a screen that requires a PO selection without first selecting one.
  Authorization Issues: The user may not have the necessary authorizations to view or select the purchase order.
  
  Solution:
  
  Select a Purchase Order: Ensure that you have selected a valid purchase order or purchase order item before proceeding with the action. This can usually be done by navigating to the appropriate screen and using the selection options available.
  Check Validity: Verify that the selected purchase order or item is valid and not in a status that would prevent further actions (e.g., completed, canceled).
  Refresh the Screen: If you believe you have made a selection, try refreshing the screen or re-navigating to the selection area to ensure the system recognizes your selection.
  Review Authorizations: If you suspect authorization issues, check with your SAP administrator to ensure you have the necessary permissions to access and select the purchase orders.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select purchase orders and navigate the relevant SAP screens to avoid this error in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further investigation.