How To Fix CRM_PS_PREQ006 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_PREQ - Messages for payment request

• Message number: 006

• Message text: &1 &2 &3 &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_PREQ006 - &1 &2 &3 &4 ?

  The SAP error message CRM_PS_PREQ006 typically relates to issues with the creation or processing of purchase requisitions in the SAP CRM (Customer Relationship Management) system, particularly in the context of project systems (PS). The message usually indicates that there is a problem with the prerequisites for creating a purchase requisition.
  Cause:
  The error message CRM_PS_PREQ006 can be triggered by several factors, including:
  
  Missing Data: Required fields or data may be missing in the project or order that is being referenced.
  Incorrect Configuration: The configuration settings for the project system or purchasing may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to create or process purchase requisitions.
  Project Status: The project or order may be in a status that does not allow for the creation of purchase requisitions.
  Integration Issues: There may be issues with the integration between the CRM and other SAP modules (like MM or PS).
  
  Solution:
  To resolve the CRM_PS_PREQ006 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields in the project or order are filled out correctly. This includes checking for any missing data that is required for creating a purchase requisition.
  
  
  Review Configuration: Verify the configuration settings in the project system and purchasing modules. Ensure that the settings align with your business processes.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to create purchase requisitions. You may need to consult with your SAP security team to review and adjust user roles.
  
  
  Project Status Review: Check the status of the project or order. If it is in a status that does not allow for purchase requisition creation, you may need to change the status or consult with a project manager.
  
  
  Integration Verification: If the issue persists, check for any integration issues between the CRM and other SAP modules. This may involve reviewing logs or consulting with your technical team.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) and CJ20N (Project Builder) to navigate and troubleshoot effectively.
  SAP Notes: Search for SAP Notes related to CRM_PS_PREQ006 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CRM_PS_PREQ006 error message.