How To Fix M6007 - Requisition is not saved completely

SAP Error Message - Details

• Message type: E = Error

• Message class: M6 - Purchasing: General Messages

• Message number: 007

• Message text: Requisition is not saved completely

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M6007 - Requisition is not saved completely ?

  The SAP error message M6007, which states "Requisition is not saved completely," typically occurs during the creation or modification of a purchase requisition in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of Error M6007
  
  
  Incomplete Data: Required fields in the purchase requisition may not have been filled out completely. This can include missing information such as vendor details, material numbers, or account assignment.
  
  
  Validation Errors: The system may have validation rules that are not being met. For example, if the material is not available or if the account assignment is incorrect, the requisition may not save.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchase requisitions, leading to incomplete saving of the document.
  
  
  System Configuration: There may be issues with the configuration of the purchasing module or related settings that prevent the requisition from being saved properly.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues, that affect the saving process.
  
  
  Solutions to Error M6007
  
  
  Check Required Fields: Review the purchase requisition for any missing mandatory fields. Ensure that all required information is filled out correctly.
  
  
  Review Validation Messages: Look for any validation messages that may appear when trying to save the requisition. Address any issues indicated by these messages.
  
  
  Authorization Check: Verify that the user has the necessary permissions to create or modify purchase requisitions. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP functional team to review the settings related to purchasing and requisitioning.
  
  
  Technical Support: If the issue persists, consider reaching out to your IT support team or SAP Basis team to investigate any technical problems that may be affecting the system.
  
  
  Transaction Logs: Check transaction logs for any additional error messages or warnings that could provide more context about why the requisition is not saving completely.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error M6007. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Documentation: Review SAP documentation related to purchase requisitions for best practices and guidelines on creating and managing requisitions.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the M6007 error and implement a solution to successfully save your purchase requisition.