How To Fix SE610 - Purchasing object & & does not exist or is not transmittable

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 610

• Message text: Purchasing object & & does not exist or is not transmittable

What causes this issue?

Either the item is not an external service item or the status of the
item is not allowed in the case of this function.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE610 - Purchasing object & & does not exist or is not transmittable ?

  The SAP error message SE610, which states "Purchasing object & & does not exist or is not transmittable," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Non-Existent Object: The purchasing object (e.g., purchase order, requisition) you are trying to access or transmit does not exist in the system. This could be due to incorrect input or the object being deleted.
  
  
  Incorrect Status: The purchasing object may be in a status that does not allow it to be transmitted. For example, it might be blocked or not fully processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or transmit the purchasing object.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchasing object, such as missing or incorrect information.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that prevent the object from being transmitted.
  
  
  Solutions:
  
  
  Verify Object Existence: Check if the purchasing object exists in the system. You can do this by using transaction codes like ME23N (for purchase orders) or ME53N (for purchase requisitions) to search for the object.
  
  
  Check Object Status: Ensure that the purchasing object is in a valid status for transmission. If it is blocked or incomplete, you may need to resolve those issues first.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access and transmit the purchasing object. This may involve checking user roles and permissions.
  
  
  Data Validation: Review the data associated with the purchasing object for any inconsistencies or missing information. Correct any issues found.
  
  
  Consult Configuration: If the problem persists, consult with your SAP configuration team to check if there are any settings that might be affecting the transmission of the purchasing object.
  
  
  Check Logs: Review system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for purchasing documents (e.g., ME21N, ME22N, ME23N for purchase orders; ME51N, ME52N, ME53N for purchase requisitions).
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the SE610 error and implement a suitable solution.