ME57 - error 06127 Please enter item number

[joris_bayer]

Hi,

Just for some materials and for those materials just for some vendors (PIR) I get the error 06127 (please enter item number greater than zero) when converting a PR to PO via ME57.

I compared PIR, master data etc but do not understand why just for some materials this errors occurs. Anyone seen this before?

Thanks,

[JL23 · Accepted solution]

Are you working with vendor sub-range?

Can you just check in SE16 what value you have in field LTSSF of table EINA

If that field is empty then you may try the correction report from OSS note 400879 - Correction report: VSR sort number

[joris_bayer · Accepted solution]

Hi,

VSR isnt used. EINA-LTSSF is blank.

Regards

[JL23 · Accepted solution]

According to the note should this field be 00000, so I suggest to use the report that is mentioned in the note and run it and then test if the error is still there.

[joris_bayer · Accepted solution]

Very strange but this was the problem. 5 records in EINA had  a blank in EINA-LTSSF but SE16N reported this as not being blank (??). Thank you very much.