How To Fix RE126 - Purchase requisition & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 126

• Message text: Purchase requisition & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RE126 - Purchase requisition & does not exist ?

  The SAP error message RE126 indicates that a purchase requisition (PR) does not exist. This error typically occurs when a user attempts to access or process a purchase requisition that either has been deleted, does not exist in the system, or is not available in the specified context (e.g., due to authorization issues).
  Causes of RE126 Error
  
  Non-Existent Purchase Requisition: The PR number entered does not exist in the system.
  Deleted Purchase Requisition: The PR may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view or access the PR.
  Incorrect Input: The PR number may have been entered incorrectly (e.g., typographical errors).
  Data Synchronization Issues: In some cases, data may not be synchronized properly between different modules or systems.
  
  Solutions to RE126 Error
  
  
  Verify PR Number: Double-check the purchase requisition number for any typographical errors. Ensure that you are using the correct format and number.
  
  
  Check PR Status: Use transaction codes like ME53N (Display Purchase Requisition) to check if the PR exists and its current status. If it has been deleted or archived, you may need to create a new PR.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to view the purchase requisition. If you suspect authorization issues, contact your SAP security administrator.
  
  
  Use Alternative Search Methods: Instead of entering the PR number directly, try searching for the PR using other criteria (e.g., vendor, material, or date) to see if it can be located.
  
  
  Consult with IT Support: If the issue persists, consult your IT support team or SAP Basis team to check for any underlying system issues or data inconsistencies.
  
  
  Check for Data Synchronization: If your organization uses multiple systems or modules, ensure that data synchronization is functioning correctly.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME51N (Create Purchase Requisition), and ME52N (Change Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to the RE126 error.
  Documentation: Review SAP documentation or user manuals for additional guidance on handling purchase requisitions and related errors.
  
  By following these steps, you should be able to identify the cause of the RE126 error and take appropriate action to resolve it.