SAP Knowledge Base Article - Preview

2113176 - Error 06127 in transaction ME21N

Symptom

When creating a Purchase Order (PO), line item numbering should follow standard format (10, 20, 30, 40) the line number indicator field is blank, and error triggered is 06127: 'Please enter item number greater than 0'.

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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VSR sort number, 06127, 06 127, EINA-LTSSF, EINA, LTSSF, ECC, FM ME_UPDATE_INFORECORD, YEINA-IDNLF, ME_DB_UPDATE_INFORECORDS, ZCORLTSSF, Info Update Box , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem

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