How To Fix SE588 - Requisition is closed or has different source of supply

SE588 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 588

• Message text: Requisition is closed or has different source of supply

What causes this issue?

The purchase requisition cannot be converted into an entry sheet
because either it is closed or the source shown in the requisition
differs from the one shown in the current purchase order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The category of this message (error, warning) can be defined in
Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE588 - Requisition is closed or has different source of supply ?

  The SAP error message SE588, which states "Requisition is closed or has different source of supply," typically occurs in the context of purchasing and procurement processes. This error indicates that the system is unable to process a purchase requisition because it is either closed or has been assigned a different source of supply than what is being attempted.
  Causes:
  
  Closed Requisition: The purchase requisition has been marked as closed, meaning that it can no longer be processed for purchasing.
  Different Source of Supply: The requisition may have been assigned to a different vendor or source of supply, and the current attempt is trying to reference a different one.
  Status Change: The status of the requisition may have changed due to various reasons, such as being fully fulfilled or canceled.
  Data Entry Errors: There may be discrepancies in the data entered, such as incorrect vendor information or item details.
  
  Solutions:
  
  Check Requisition Status: Verify the status of the