How To Fix APPL_MM_PUR_PO083 - Operation &1 with entity type &2 is not supported in batch call


SAP Error Message - Details

  • Message type: E = Error

  • Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

  • Message number: 083

  • Message text: Operation &1 with entity type &2 is not supported in batch call

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message APPL_MM_PUR_PO083 - Operation &1 with entity type &2 is not supported in batch call ?

    The SAP error message APPL_MM_PUR_PO083 indicates that there is an issue with a batch call operation in the context of purchasing documents (like Purchase Orders) in the Materials Management (MM) module. The message specifically states that the operation with a certain entity type is not supported in a batch call.

    Cause:

    1. Unsupported Operation: The operation you are trying to perform on the specified entity type is not supported in a batch processing context. This could be due to limitations in the API or function module you are using.
    2. Incorrect Entity Type: The entity type specified in the error message may not be valid for the operation you are attempting to execute.
    3. Configuration Issues: There may be configuration settings in your SAP system that restrict certain operations from being executed in batch mode.
    4. Data Issues: There could be issues with the data being processed, such as missing or incorrect information that prevents the operation from being completed.

    Solution:

    1. Check Operation Validity: Review the operation you are trying to perform and ensure that it is valid for batch processing. Consult the SAP documentation or help resources to confirm if the operation is supported.
    2. Review Entity Type: Verify that the entity type you are using in the batch call is correct and supported for the operation you are trying to execute.
    3. Use Single Call: If the operation is not supported in batch mode, consider executing the operation as a single call instead of a batch call.
    4. Debugging: If you have access to debugging tools, you can trace the batch call to identify where the error is occurring and gather more information about the context of the error.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • SAP Documentation: Review the official SAP documentation for the specific module and function you are working with to understand the limitations and requirements for batch processing.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (like ME21N for creating purchase orders) and their batch processing capabilities.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the issue related to the APPL_MM_PUR_PO083 error message.

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