How To Fix M5600 - ****** 600-699 provisionally reserved for PURCHIS**********************

SAP Error Message - Details

• Message type: E = Error

• Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

• Message number: 600

• Message text: ****** 600-699 provisionally reserved for PURCHIS**********************

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 M5600 - ****** 600-699 provisionally reserved for PURCHIS********************** ?

  The SAP error message M5600 with the description "600-699 provisionally reserved for PURCHIS" typically indicates an issue related to the reservation of materials in the purchasing process. This error often arises when there are conflicts or issues with the material master data, purchase requisitions, or purchase orders.
  Cause:
  
  Material Master Data Issues: The material may not be set up correctly in the system, or it may be missing necessary data.
  Purchase Requisition Conflicts: There may be existing purchase requisitions that are conflicting with the new request.
  Stock Availability: The system may not have enough stock available to fulfill the request, leading to provisional reservations.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the purchasing process.
  User Authorizations: The user may not have the necessary authorizations to create or modify purchase orders or requisitions.
  
  Solution:
  
  Check Material Master Data: Verify that the material in question is correctly set up in the material master. Ensure that all necessary fields are filled out and that the material is active.
  Review Purchase Requisitions: Check for any existing purchase requisitions that may be causing conflicts. Resolve any discrepancies or issues with these requisitions.
  Stock Availability Check: Ensure that there is sufficient stock available for the material. If not, consider adjusting stock levels or modifying the purchase order.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to purchasing and material management are correctly configured.
  User Authorization Check: Verify that the user has the necessary permissions to perform the actions they are attempting. If not, work with your SAP security team to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), or ME23N (Display Purchase Order) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchasing and material management for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.