How To Fix SE590 - Please enter an existing requisition number

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 590

• Message text: Please enter an existing requisition number

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 SE590 - Please enter an existing requisition number ?

  The SAP error message SE590, which states "Please enter an existing requisition number," typically occurs when a user attempts to reference a purchase requisition that does not exist in the system. This can happen in various scenarios, such as when creating a purchase order or when trying to display or modify a requisition.
  Causes:
  
  Incorrect Requisition Number: The user may have entered a requisition number that is incorrect or does not exist in the system.
  Requisition Deleted: The requisition may have been deleted or archived, making it unavailable for reference.
  Authorization Issues: The user may not have the necessary permissions to view or access the requisition.
  Data Entry Errors: Typographical errors or incorrect formatting when entering the requisition number can lead to this error.
  System Configuration: There may be issues with the configuration of the purchasing module or the specific transaction being used.
  
  Solutions:
  
  Verify Requisition Number: Double-check the requisition number for accuracy. Ensure that it is entered correctly without any typographical errors.
  Check Requisition Status: Use transaction codes like ME53N (Display Purchase Requisition) to check if the requisition exists and is active.
  Consult with Colleagues: If you are unsure about the requisition number, consult with colleagues or the procurement department to confirm the correct number.
  Check Authorizations: Ensure that you have the necessary authorizations to access the requisition. If not, contact your system administrator or SAP security team.
  Review System Logs: If the requisition was recently deleted or modified, check system logs or consult with the IT department to understand the changes made.
  Use Alternative Methods: If the requisition number is not available, consider creating a new requisition if applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user manuals or training materials for guidance on handling purchase requisitions and related transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.