SAP Message 06068 - Requisition & item & has different purchasing group

Diagnosis
The selected purchase requisition has thepurchasing group &V3&, but the purchasing groupof the specified purchasing document is &V4&.
You are not allowed to process the requisitions of another purchasinggroup.

Procedure

  • Have you selected the right purchase requisition?

    • Is purchasing group &V4& the key for your purchasing group?

    • If not, please repeat the function and enter the key for yourpurchasing group on the initial screen.