Error TD600 when display Purchase requisition

When I try to display a PR with ME53N, the following error message comes:
Text ID * language * not found
Message no. TD600
Diagnosis
You want to read a text which does not exist in the data base (or update memory).
System response
Reading could not be carried out.
Procedure
You need to create this text:
1. Initialization (module INIT_TEXT)
2. Save (module SAVE_TEXT)
Could anybody help me find the reason?

Hello,
Check the following settings in ECC system.
1) IMG -> Materials Management -> Purchasing -> Purchase Requisition ->
Define Document Types
Select "EC", (or those related with BBP), then double click on
"Allowed Item Categories".
2) IMG -> Materials Management -> Purchasing -> Purchase Order ->
Define Document Types
Select "EC", (or those related with BBP), then double click on
"Allowed Item Categories".
Also, check if note 140846 is applied.
Kind regards,
Ricardo

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Error Message when creating Purchase Requisition

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the same user has already created a shopping cart on limit with no problem but not on the same plant/cost center/gl account...
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Hello,
Check the following settings in ECC system.
1) IMG -> Materials Management -> Purchasing -> Purchase Requisition ->
Define Document Types
Select "EC", (or those related with BBP), then double click on
"Allowed Item Categories".
2) IMG -> Materials Management -> Purchasing -> Purchase Order ->
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Select "EC", (or those related with BBP), then double click on
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Also, check if note 140846 is applied.
Kind regards,
Ricardo

Display purchase requisition for a material

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can any one help me in developing a report to display purchase requisition based for perticular material number.
tell me the tables and fields to use..
if possible sample code tooo....
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Tables for Purchase Requsition.
For Purchase Requisition
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
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EIPA - Order Price History: Info Record
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EKEH - Scheduling Agreement Release Documentation
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EKES - Vendor Confirmations
EKET - Scheduling Agreement Schedule Lines
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EKKO - Purchasing Document Header
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EKPO - Purchasing Document Item
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{code)When we are trying to create a purchase requisition under t.code ME51N, we are getting error message "enter valuation price"?{code)
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Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup
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Try this
In user_command form...
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Hai all!
i want to display all Purchase requisitions that is not approved, ie. status IN RELEASE should be get display..
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Error TD600 when display Purchase requisition

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