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Jun 28, 2019 at 07:21 AM

Purchase Requisition list not getting displayed in ME21N transaction for particular user

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Hi,

We are getting following issue in ME21N transaction. User go to ME21N and click on Document overview screen and click on purchase requisitions and from there he will get all the PR list as per the inputs he gives in selection and then select one PR and then convert to PO. Issue is for one user id PR list is not getting displayed and following message is displayed. One more thing is this issue is not coming for other id's. The user who is getting this issue is having authorization to ME53N.

Thanks

Kumar

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