How To Fix ME146 - & requisition(s) changed

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 146

• Message text: & requisition(s) changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME146 - & requisition(s) changed ?

  The SAP error message ME146 indicates that a purchase requisition has been changed, which can occur for various reasons. This message typically appears when there are inconsistencies or changes in the purchase requisition that affect the processing of a related document, such as a purchase order or a goods receipt.
  Causes of ME146 Error
  
  Changes in Purchase Requisition: The purchase requisition has been modified after it was created, which can include changes to quantities, delivery dates, or material specifications.
  Document Status: The status of the purchase requisition may have changed, affecting its availability for further processing.
  User Authorizations: The user may not have the necessary authorizations to process the requisition due to changes in roles or permissions.
  Data Inconsistencies: There may be inconsistencies in the data related to the requisition, such as vendor information or material master data.
  
  Solutions to ME146 Error
  
  Review Changes: Check the change log of the purchase requisition to identify what changes were made. This can be done using transaction code ME53N (Display Purchase Requisition).
  Reprocess the Document: If the requisition has been changed, you may need to reprocess the related document (e.g., re-create the purchase order) to reflect the latest changes.
  Check Authorizations: Ensure that the user has the necessary authorizations to process the requisition. If not, contact your SAP security administrator to adjust the roles.
  Data Consistency Check: Verify that all related data (vendor, material, etc.) is consistent and correct. If there are discrepancies, correct them in the respective master data.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information
  
  Transaction Codes: 
  
  ME53N: Display Purchase Requisition
  ME54N: Release Purchase Requisition
  ME51N: Create Purchase Requisition
  
  
  Change Logs: Use the change log functionality to see what changes were made to the requisition.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper investigation.
  
  By following these steps, you should be able to resolve the ME146 error and understand the changes made to the purchase requisition.