How To Fix SE592 - Requisition has a different source of supply

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 592

• Message text: Requisition has a different source of supply

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE592 - Requisition has a different source of supply ?

  The SAP error message SE592, which states "Requisition has a different source of supply," typically occurs in the context of procurement processes when there is a mismatch between the source of supply defined in a purchase requisition and the source of supply that is being referenced or used in a purchase order or other procurement document.
  Cause:
  
  Source of Supply Mismatch: The purchase requisition may have been created with a specific source of supply (vendor or purchasing organization) that does not match the source of supply being used in the purchase order.
  Changes in Vendor Information: If the vendor information has been updated or changed after the requisition was created, it may lead to this error.
  Different Purchasing Organizations: If the requisition and the order are being processed under different purchasing organizations, this can also trigger the error.
  Material Master Data Issues: The material master data may have different settings for different purchasing organizations or plants, leading to inconsistencies.
  
  Solution:
  
  Check the Purchase Requisition: Review the purchase requisition to confirm the source of supply and ensure it matches the intended vendor or purchasing organization.
  Update the Purchase Order: If the purchase order is referencing a different source of supply, update it to match the requisition or create a new purchase order that aligns with the requisition.
  Vendor Master Data: Verify the vendor master data to ensure that it is correctly set up and that the relevant purchasing organization is assigned.
  Recreate the Requisition: If the requisition is outdated or incorrect, consider deleting it and creating a new requisition with the correct source of supply.
  Consult with Procurement Team: If the issue persists, consult with your procurement or purchasing team to ensure that all relevant data is aligned and correct.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME53N (Display Purchase Requisition) or ME21N (Create Purchase Order) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify purchase requisitions and orders, as restrictions may also lead to issues.
  
  By following these steps, you should be able to identify the cause of the SE592 error and implement the appropriate solution.