How To Fix CFB106 - Purchase requisitions have been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: CFB - Messages for Consumer Products

• Message number: 106

• Message text: Purchase requisitions have been changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CFB106 - Purchase requisitions have been changed ?

  The SAP error message CFB106 ("Purchase requisitions have been changed") typically occurs in the context of purchase requisition processing, particularly when there are inconsistencies or changes made to the purchase requisition data that affect the transaction you are trying to perform. This error can arise in various scenarios, such as when attempting to convert a purchase requisition into a purchase order or when trying to process a purchase requisition that has been modified by another user or process.
  Causes:
  
  Concurrent Changes: Another user or process has modified the purchase requisition after you retrieved it, leading to a mismatch between the data you are working with and the current data in the system.
  Data Locking: The purchase requisition may be locked by another transaction, preventing you from making changes or processing it.
  Incomplete Data: Required fields or data may be missing or incorrect in the purchase requisition, leading to validation errors.
  Authorization Issues: You may not have the necessary permissions to process the purchase requisition if it has been changed.
  
  Solutions:
  
  Refresh the Data: If you suspect that the purchase requisition has been changed, refresh your screen or re-fetch the purchase requisition data to ensure you are working with the most current information.
  Check for Locks: Use transaction codes like SM12 to check for locks on the purchase requisition. If another user is holding a lock, you may need to wait until they release it.
  Review Changes: If possible, review the change log for the purchase requisition to understand what changes were made and by whom. This can often be done using transaction ME53N (Display Purchase Requisition).
  Validate Data: Ensure that all required fields in the purchase requisition are filled out correctly and that there are no inconsistencies in the data.
  Consult with Colleagues: If you are unsure about the changes made, consult with colleagues or the person who last modified the requisition to clarify any discrepancies.
  Reprocess the Transaction: After ensuring that the data is correct and up-to-date, try to reprocess the transaction that triggered the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  User Authorizations: Ensure that you have the necessary authorizations to view and modify purchase requisitions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.