How To Fix ME212 - No assigned purchase requisitions exist for selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 212

• Message text: No assigned purchase requisitions exist for selection criteria

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 ME212 - No assigned purchase requisitions exist for selection criteria ?

  The SAP error message ME212 ("No assigned purchase requisitions exist for selection criteria") typically occurs when you are trying to process or display purchase requisitions in the system, but the selection criteria you have specified do not match any existing purchase requisitions. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Selection Criteria: The criteria you entered (such as document type, status, plant, or other filters) do not match any purchase requisitions in the system.
  No Purchase Requisitions Created: There may simply be no purchase requisitions created that meet the specified criteria.
  Authorization Issues: You may not have the necessary authorizations to view certain purchase requisitions.
  Data Entry Errors: There could be typographical errors in the selection fields, such as incorrect dates or codes.
  Document Status: The purchase requisitions may be in a status that does not allow them to be displayed or processed.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that they are correct and that you are not filtering out valid purchase requisitions.
  Remove Filters: Try removing some or all of the filters to see if any purchase requisitions appear. This can help identify if the issue is with specific criteria.
  Check for Existing Purchase Requisitions: Use transaction codes like ME53N (Display Purchase Requisition) to check if there are any purchase requisitions created in the system.
  Authorization Check: Ensure that you have the necessary permissions to view the purchase requisitions. If not, contact your SAP administrator for assistance.
  Consult with Colleagues: If you are part of a team, check with colleagues to see if they can access the purchase requisitions with the same criteria.
  System Configuration: If you suspect a configuration issue, consult with your SAP support team to ensure that the system is set up correctly for purchase requisition processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase requisition processes and troubleshooting.
  User Roles and Authorizations: Understand the roles and authorizations assigned to your user profile, as this can impact your ability to view certain documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to purchase requisitions.
  
  By following these steps, you should be able to identify the cause of the ME212 error and take appropriate action to resolve it.