How To Fix SE350 - Purchase requisition & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 350

• 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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE350 - Purchase requisition & & does not exist ?

  The SAP error message "SE350 Purchase requisition & & does not exist" typically indicates that the system is unable to find a purchase requisition with the specified number. This can occur for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Purchase Requisition Number: The number entered may be incorrect or mistyped.
  Purchase Requisition Deleted: The purchase requisition may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the purchase requisition.
  Data Synchronization Issues: There may be issues with data synchronization in the system, especially in a distributed environment.
  Document Type Restrictions: The document type of the purchase requisition may not be valid or may have been changed.
  
  Solutions:
  
  Verify the Purchase Requisition Number: Double-check the number you are entering to ensure it is correct.
  Check for Deletion: Use transaction codes like ME53N (Display Purchase Requisition) to see if the requisition exists. If it has been deleted, you may need to recreate it.
  Check Authorizations: Ensure that you have the necessary permissions to view the purchase requisition. You may need to contact your SAP security team.
  Use Alternative Search Methods: Instead of using the number directly, try searching for the purchase requisition using other criteria (e.g., date, vendor, material).
  Consult with IT Support: If you suspect a data synchronization issue, contact your IT support team to investigate further.
  Check Document Type: Ensure that the document type for the purchase requisition is valid and has not been changed or restricted.
  
  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 purchase requisition errors.
  User Manuals: Refer to user manuals or training materials for guidance on how to properly create and manage purchase requisitions in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.