How To Fix ME665 - First save purchase requisitions

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 665

• Message text: First save purchase requisitions

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME665 - First save purchase requisitions ?

  The SAP error message ME665, which states "First save purchase requisitions," typically occurs when you attempt to perform an action on a purchase requisition (PR) that has not yet been saved. This error is common in the SAP Materials Management (MM) module when working with purchase requisitions.
  Cause:
  The primary cause of this error is that the system requires the purchase requisition to be saved before any further actions can be taken. This could happen in scenarios such as:
  
  Trying to release or change a purchase requisition that has not been saved.
  Attempting to create a purchase order from a purchase requisition that is still in the draft state.
  
  Solution:
  To resolve the ME665 error, follow these steps:
  
  
  Save the Purchase Requisition: 
  
  Ensure that you have filled in all the required fields in the purchase requisition.
  Click the "Save" button (usually represented by a disk icon) to save the purchase requisition.
  After saving, you can then proceed with the intended action (e.g., releasing, changing, or converting to a purchase order).
  
  
  
  Check for Required Fields: 
  
  If you are unable to save the purchase requisition, check for any mandatory fields that may not have been filled out. The system will not allow you to save until all required information is provided.
  
  
  
  Review User Permissions: 
  
  Ensure that you have the necessary permissions to create or modify purchase requisitions. If you lack the required authorizations, you may need to contact your SAP administrator.
  
  
  
  Consult Documentation: 
  
  If you continue to experience issues, refer to SAP documentation or your organization's SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), or ME53N (Display Purchase Requisition).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to purchase requisitions.
  Training: If you are new to SAP or the MM module, consider undergoing training to familiarize yourself with the processes and functionalities.
  
  By following these steps, you should be able to resolve the ME665 error and successfully manage your purchase requisitions in SAP.