How To Fix APPL_MM_PUR_PO070 - Only Patch operation is allowed in batch call

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

• Message number: 070

• Message text: Only Patch operation is allowed in batch call

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_PO070 - Only Patch operation is allowed in batch call ?

  The SAP error message APPL_MM_PUR_PO070 with the description "Only Patch operation is allowed in batch call" typically occurs in the context of batch processing when working with Purchase Orders (POs) in SAP. This error indicates that the system is expecting a specific type of operation (a patch operation) in a batch call, but it has received a different type of operation.
  Cause:
  
  Incorrect Operation Type: The error usually arises when the batch call is trying to perform an operation that is not allowed in the current context. For example, if the batch call is trying to create or delete a purchase order instead of updating it.
  Batch Processing Restrictions: SAP has certain restrictions on what can be done in batch processing. Some operations may only be allowed in a single transaction rather than in a batch.
  Data Integrity Issues: If the data being processed in the batch call does not meet the required conditions for a patch operation, this error can occur.
  
  Solution:
  
  Check the Operation Type: Ensure that the operation you are trying to perform in the batch call is indeed a patch operation (i.e., an update) and not a create or delete operation.
  Modify the Batch Call: If you are trying to perform multiple operations, consider splitting them into separate calls where necessary. For example, perform updates in one batch and creations or deletions in another.
  Review the Data: Ensure that the data being sent in the batch call is valid and meets the requirements for a patch operation. Check for any missing or incorrect fields that may cause the operation to fail.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific API or function module you are using to understand the allowed operations in batch processing.
  Debugging: If you have access to the system, you can debug the batch call to see exactly what is being sent and where it might be going wrong.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand the context of your operations.
  Batch Processing Guidelines: Review SAP's guidelines on batch processing to ensure compliance with best practices and restrictions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.