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ME57 - error 06127 Please enter item number


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?



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.

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