Sap error codes and messages: 

 

SAP Error Code: 06-034

Description: In the case of one-time vendors, please enter address
Internal: 1608

SAP Error Code: 06-035

Description: Please enter name, city/location, and country
Internal: 1609

SAP Error Code: 06-036

Description: Document not a contract (please enter a contract)
Internal: 1610

SAP Error Code: 06-037

Description: Contract already deleted
Internal: 1611

SAP Error Code: 06-038

Description: Release order type against contract type not possible
Internal: 1612

SAP Error Code: 06-039

Description: Contract has different purchasing organization
Internal: 1613

SAP Error Code: 06-040

Description: Validity period of contract does not start until
Internal: 1614

SAP Error Code: 06-041

Description: Validity period of contract expired on
Internal: 1615

SAP Error Code: 06-042

Description: Target value of contract exceeded by
Internal: 1616

SAP Error Code: 06-043

Description: Please first maintain vendor's address
Internal: 1617

SAP Error Code: 06-044

Description: Contract and item do not exist
Internal: 1618

SAP Error Code: 06-045

Description: Net price for item taken from conditions
Internal: 1619

SAP Error Code: 06-046

Description: Please enter quantity or purchase requisition
Internal: 1620

SAP Error Code: 06-047

Description: Contract vendor differs from vendor
Internal: 1621

SAP Error Code: 06-048

Description: Already-created PO cannot be converted into a release order
Internal: 1622

SAP Error Code: 06-049

Description: Enter a vendor
Internal: 1623

SAP Error Code: 06-050

Description: Purchase requisition item already deleted
Internal: 1624

SAP Error Code: 06-051

Description: Purchase requisition does not exist (please check your input)
Internal: 1625

SAP Error Code: 06-052

Description: Requisition doc. type not allowed with doc. type
Internal: 1626

SAP Error Code: 06-053

Description: No selectable items exist for purchase requisition
Internal: 1627

SAP Error Code: 06-054

Description: Doc. type/item cat. (variable should be entered here - variable1)/(requisition) <-> (variable should be entered here - variable1)/(purch. order)
Internal: 1628

SAP Error Code: 06-055

Description: Purchase requisition (variable should be entered here - variable1), item (variable should be entered here - variable1), not released for ordering
Internal: 1629

SAP Error Code: 06-056

Description: Purchase requisition (variable should be entered here - variable1), item (variable should be entered here - variable1), has a different material number
Internal: 1630

SAP Error Code: 06-057

Description: Purchase requisition (variable should be entered here - variable1), item (variable should be entered here - variable1), has a different plant
Internal: 1631

Here is a full list SAP error codes. SAP and SAP logo are registered trademarks of SAP AG. Fisherdata.com is not associated with SAP AG. Do not act based on anything you might read in this article. It is purely for information purposes only.