How To Fix ME155 - Requisition & & not selectable

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 155

• Message text: Requisition & & not selectable

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 ME155 - Requisition & & not selectable ?

  The SAP error message ME155 "Requisition & & not selectable" typically occurs when you are trying to process a purchase requisition that is not available for selection in the system. This can happen for several reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Status of the Requisition: The purchase requisition may be in a status that does not allow it to be selected (e.g., it may be marked as completed, deleted, or blocked).
  Authorization Issues: The user may not have the necessary authorizations to view or select the requisition.
  Document Type Restrictions: The document type of the requisition may have specific settings that prevent it from being processed.
  Plant or Storage Location Issues: The requisition may be linked to a plant or storage location that is not valid or active.
  Item Category Restrictions: The item category of the requisition may not be allowed for the action you are trying to perform.
  Data Inconsistencies: There may be inconsistencies in the data related to the requisition, such as missing or incorrect information.
  
  Solutions:
  
  Check Requisition Status: Verify the status of the requisition in the system. If it is completed or blocked, you may need to take appropriate actions to change its status.
  Review Authorizations: Ensure that the user has the necessary permissions to access and select the requisition. This may involve checking user roles and authorizations in the SAP system.
  Validate Document Type: Check the settings for the document type associated with the requisition to ensure it is configured correctly for the intended action.
  Confirm Plant/Storage Location: Make sure that the plant or storage location linked to the requisition is active and valid.
  Examine Item Category: Review the item category of the requisition to ensure it is appropriate for the action you are trying to perform.
  Data Consistency Check: Perform a data consistency check to identify and correct any inconsistencies related to the requisition.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME53N (Display Purchase Requisition) to view the details of the requisition and check its status.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Documentation: Refer to SAP user documentation or help files for more information on handling purchase requisitions and understanding their statuses.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.