How To Fix WZRE_EXT_POST006 - Purchase order &1 not yet complete

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_EXT_POST -

• Message number: 006

• Message text: Purchase order &1 not yet complete

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 WZRE_EXT_POST006 - Purchase order &1 not yet complete ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_EXT_POST006 Purchase order &1 not yet complete
  
  Cause:
  This error occurs when an operation (such as goods receipt, invoice verification, or external service confirmation) is attempted on a Purchase Order (PO) that is not yet fully completed or finalized in the system. The system expects the PO to be in a status that allows the current transaction, but the PO is still open or incomplete.
  Common reasons include:  
  
  The PO has open items or quantities not fully delivered or confirmed.  
  The PO is blocked or has incomplete data.  
  The PO is still in the process of approval or release.  
  The PO has pending confirmations or service entry sheets that are not yet processed.
  
  
  Solution:
  
  
  Check PO Status:  
  
  Go to transaction ME23N (Display Purchase Order) and verify the status of the PO.  
  Check if the PO is fully released and not blocked.
  
  
  
  Check Open Items:  
  
  Verify if there are any open quantities or items not yet delivered or confirmed.  
  Use the "Purchase Order History" tab in ME23N to see goods receipts and invoice receipts.
  
  
  
  Complete Pending Activities:  
  
  If there are pending goods receipts, service entry sheets, or invoice verifications, complete these first.  
  For service POs, ensure all service entry sheets are confirmed.
  
  
  
  Release or Approve PO:  
  
  If the PO is blocked or not yet approved, follow the approval process to release it.
  
  
  
  Check for Blocked Documents:  
  
  Sometimes, the PO or related documents might be blocked for payment or posting.  
  Use transaction ME28 to release blocked POs if applicable.
  
  
  
  Consult with Purchasing or Finance Team:  
  
  If unsure about the PO status or next steps, coordinate with the purchasing or finance department.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  ME23N: Display Purchase Order  
  ME22N: Change Purchase Order  
  ME28: Release Purchase Order  
  MIGO: Goods Receipt  
  MIRO: Invoice Verification  
  ML81N: Service Entry Sheet
  
  
  
  SAP Notes:  
  
  Check SAP Notes related to PO processing and status errors for your specific SAP version.
  
  
  
  System Logs:  
  
  Review application logs (transaction SLG1) for more detailed error messages.
  
  
  
  
  If you provide the exact context or transaction where this error occurs, I can help with more specific troubleshooting steps.