ME21N message error

[Former Member]

Hi,

I'm creating a purchase order for materials with reference to a PRQ when I try to save appears the following message:

You have no authorization for a purchase order referencing a requisition

Message no. ME624

In SU01 I've SAP_ALL, SAP_NEW as profile and I also executed SU53 but it shows that everithing is ok

Best Regards

[Former Member · Accepted solution]

Dear,

Check EFP parameters which caused this error message.

Check Note 561221 - ME25: Checking the EFB parameter with call of ME21N

and also this link:

Regards,

Syed Hussain.

[former_member221541]

Hi,

I remember you were having some issue in PR price adoption in PO and then we suggested to do OMET settings, it seems below error is coming because of this setting. Can you please confirm if you have ticked "Ref. to Purchase Requisition" indicator in OMET. Try removing other ticks and leaving tick on "Ref. to Purchase Requisition" only.

Thanks,

Yogesh

[Former Member]

Ok, now system says that price has been transferred from PRQ but I don't see the activity number and price, everything is blank in the item detail

[former_member221541]

Hi,

In Purchase rqusiition ME51N (NOT PO) go to valuation tab and check what is the value selected. It should not be "Do not Adopt".

Please confirm.

Thanks,

Yogesh