How To Fix ME150 - & requisition(s) unchanged (unnecessary to save)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 150

  • Message text: & requisition(s) unchanged (unnecessary to save)

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  • 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 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:

    1. 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.
    2. Data Validation: If the system performs validation checks and finds that the data entered does not alter the requisition, it will trigger this message.
    3. User Actions: Sometimes, users may inadvertently navigate through screens or fields without making any actual changes, leading to this message.
    4. System Configuration: Certain configurations or settings in the SAP system may lead to this message being displayed under specific conditions.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: This error may occur in transactions related to purchase requisitions, such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
    • User Training: Ensure that users are trained on how to properly create and modify purchase requisitions to minimize confusion and errors.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as SAP frequently releases patches and updates that may address specific issues.

    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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