Requisition can only be processed with enjoy requisition transactions

[Former Member]

Hi SAP Gurus,

We have defined new document types for PR by copying standard document types. Our team is developing test scripts in which they want to use ME51 instead of enjoy transaction (ME51N).

While testing using ME51 transaction - we are getting below mentioned error for our document types

"The requisition can only be processed with enjoy requisition transactions " "Message no.MEPO 819).

For example - we are not getting above mentioned error for standard document type "NB", but we are getting the error for customized document type "ZBDS".

Appreciate if some body can explain from where this is controlled. My requirement is to make customised document type to work without error in ME51 transaction. I checked through message control and it is not working.

Regards,

GM

[Former Member]

Dear All,

Any inputs please.

Regards,

GM

[Former Member]

Give me some more information like what type of PR are you trying to create? STO PR? subcontract PR or account assigned PR or standard PR?

[Former Member]

HI Vijay,

We need to use the document type for creation of PR with account assignment. We are getting above metnioned error in both cases in the intial screen it self( i mean with account assignment as well as without account assignment).

But one strage behaviour is if i copy the same document type and create new document type then am not having any issue in ME51. But it will not help me as we need to develop the test scrips as per existing document types available in production.

Regards,

Guru

[Former Member]

Found out the root cause. As versional management is active for those document types - we were getting the errors. After de-activating version management the subject error is resolve.

[former_member679368]

Hi,

Please tell me how did you resolved.

[Onur_Giray]

Hi,

I got the same error today and realized that rejected PR were the cause. That problem cause is reject for Purchase requisition. We can not see the rejection field on the ME52 screen. In the background if there any rejection for purchase requisiton, firstly we must go to ME54N screen and who need to remove the rejection from the purchase requisition. At that point we can modify the PR on the ME52 screen.

Regards,