Sap error codes and messages: 


SAP Error Code: 06-082

Description: Quantity overflow in order price unit
Internal: 1656

SAP Error Code: 06-083

Description: Total of schedule line quantities too large
Internal: 1657

SAP Error Code: 06-084

Description: Enter an ascending item interval
Internal: 1658

SAP Error Code: 06-085

Description: Reference document not an RFQ (please enter an RFQ)
Internal: 1659

SAP Error Code: 06-086

Description: Reference doc. not outline agreement (please enter an agreement)
Internal: 1660

SAP Error Code: 06-087

Description: Reference doc. not a purchase order (please enter purchase order)
Internal: 1661

SAP Error Code: 06-088

Description: Quantity smaller than quantity delivered
Internal: 1662

SAP Error Code: 06-089

Description: Quantity smaller than quantity issued
Internal: 1663

SAP Error Code: 06-090

Description: No releases issued to date
Internal: 1664

SAP Error Code: 06-091

Description: No releases issued to date for item
Internal: 1665

SAP Error Code: 06-092

Description: No purchase order history exists for item
Internal: 1666

SAP Error Code: 06-093

Description: Please enter only item category
Internal: 1667

SAP Error Code: 06-094

Description: Please enter material number or account assignment category
Internal: 1668

SAP Error Code: 06-095

Description: Please enter quantity or requisition, or cancel selection
Internal: 1669

SAP Error Code: 06-096

Description: Function not possible for this item
Internal: 1670

SAP Error Code: 06-097

Description: Purch. req. item not released for issue of RFQ
Internal: 1671

SAP Error Code: 06-098

Description: Please enter supplying plant
Internal: 1672

SAP Error Code: 06-099

Description: Materials for all purchase requisitions already ordered in full
Internal: 1673

SAP Error Code: 06-100

Description: Enter a purchasing organization
Internal: 1674

SAP Error Code: 06-101

Description: No master record exists for vendor
Internal: 1675

SAP Error Code: 06-102

Description: Selection not active (please first activate)
Internal: 1676

SAP Error Code: 06-103

Description: Please first select items
Internal: 1677

SAP Error Code: 06-104

Description: Please first select purchase requisitions
Internal: 1678

SAP Error Code: 06-105

Description: Vendor not defined (please check your input)
Internal: 1679

Here is a full list SAP error codes. SAP and SAP logo are registered trademarks of SAP AG. 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.