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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 150
Message text: & requisition(s) unchanged (unnecessary to save)
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.
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ME150
- & requisition(s) unchanged (unnecessary to save) ?The SAP error message ME150 typically occurs in the context of purchasing and procurement processes, particularly when dealing with purchase requisitions. The message "Requisition(s) unchanged (unnecessary to save)" indicates that the system has detected no changes to the purchase requisition that would require saving. This can happen for several reasons:
Cause:
- No Changes Made: The most common cause is that the user has not made any changes to the requisition data. The system recognizes that the requisition is in its original state.
- Data Validation: If the system performs validation checks and finds that the data entered does not alter the requisition, it will trigger this message.
- User Actions: Sometimes, users may inadvertently navigate through screens or fields without making any actual changes, leading to this message.
- System Configuration: Certain configurations or settings in the SAP system may lead to this message being displayed under specific conditions.
Solution:
- Check for Changes: Ensure that you have made actual changes to the requisition. If you intended to modify the requisition, double-check the fields to confirm that they have been updated.
- Save Only When Necessary: If you see this message and you have not made any changes, you can simply exit the transaction without saving. The message is informative and does not indicate an error.
- Review User Input: If you believe you have made changes but still receive this message, review your input to ensure that the changes are valid and recognized by the system.
- Consult Documentation: If you are unsure about the changes you need to make, refer to your organization's SAP documentation or guidelines for purchasing requisitions.
- Contact Support: If the issue persists and you believe it is a system error, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By understanding the context of the error message ME150 and following the suggested solutions, users can effectively manage their purchase requisitions in SAP.
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