3279538 - Error 06076 not raised in ME21N/ME22N

This KBA applies to the following Symptoms:

• Symptom 1
  You create a Purchase order that exceeds the quantity of the purchase requisition and the error 06076 'Materials of requisition & item & alr. ordered in full'  is not raised in ME21N.
• Symptom 2
  You create a Purchase order that exceeds the quantity of the purchase requisition and the error 06076 'Materials of requisition & item & alr. ordered in full'  is raised in ME21N, you save the PO On Hold, open it in ME22N and you are able to post the PO without the error 06076 in ME22N.

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• 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
• S/4HANA 1511
• S/4HANA 1610
• S/4HANA 1709

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

ME22N, Held PO, 06 055, 06055, LMEREQSF01, CL_MESSAGE_HANDLER_MM, GET_LIST_FOR_BAPI, 06076, 06 076, 'Materials of requisition & item & alr. ordered in full', PO, PR, PO created for more than PR quantity, exceed, quantity , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , Problem