How To Fix ME580 - Impossible de convertir aucune demande d'achat en commande

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 580

• Message text: Impossible de convertir aucune demande d'achat en commande

Quelle est la cause de ce problème?

This requisition is blocked by another user or was generated from a
Sales and Distribution (SD) document.
If it was generated from an SD document, it can only be converted into
a single purchase order item. That is to say, it is not possible to
reference it in more than one PO item.
However, since the quantity covered by this requisition has already
been ordered in part, no new PO item can be generated.

Réponse du système

This requisition will not be taken into account when you generate the
purchase order. Since there are no further requisitions to be
processed, no purchase order will be created.

Comment corriger cette erreur?

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.