How To Fix SE626 - No purchase requisitions selected

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 626

• Message text: No purchase requisitions selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE626 - No purchase requisitions selected ?

  The SAP error message SE626 "No purchase requisitions selected" typically occurs when you are trying to execute a transaction or report related to purchase requisitions, but the system does not find any requisitions that meet the selection criteria you have specified. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Selection Criteria: The criteria you have entered (such as date range, status, or other filters) may be too restrictive, resulting in no purchase requisitions being found.
  No Existing Requisitions: There may simply be no purchase requisitions created in the system that match your selection criteria.
  Authorization Issues: You may not have the necessary authorizations to view certain purchase requisitions.
  Data Issues: There could be issues with the data in the system, such as missing or incorrect entries in the purchase requisition records.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Try broadening the criteria (e.g., removing date filters or other specific filters) to see if any requisitions appear.
  Check for Existing Requisitions: Use transaction codes like ME53N (Display Purchase Requisition) to manually check if there are any existing purchase requisitions in the system.
  Authorization Check: Ensure that you have the necessary authorizations to view purchase requisitions. You may need to contact your SAP security team to verify your access rights.
  Data Validation: If you suspect data issues, you may need to run reports or queries to validate the integrity of the purchase requisition data in the system.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
  
  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 the error message SE626.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.