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

SE350 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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