How To Fix ME665 - First save purchase requisitions

ME665 - Overview

• 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.

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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ME665 - Details

• 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