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Message type: E = Error
Message class: MM_PUR_COMMON_API - Common messages for MM-PUR APIs
Message number: 018
Message text: Operation '&1' not supported for entity type '&2'
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MM_PUR_COMMON_API018
- Operation '&1' not supported for entity type '&2' ?The SAP error message MM_PUR_COMMON_API018 typically indicates that an operation you are trying to perform is not supported for the specified entity type. This error often arises in the context of Material Management (MM) or Purchasing (PUR) modules when using APIs or BAPIs (Business Application Programming Interfaces).
Cause:
- Unsupported Operation: The operation you are attempting (e.g., create, update, delete) is not valid for the specified entity type. For example, you might be trying to perform an operation on a purchase order that is not allowed.
- Incorrect Entity Type: The entity type you are working with may not be compatible with the operation you are trying to execute. This could be due to a mismatch in the expected parameters or the state of the entity.
- Configuration Issues: There may be configuration settings in your SAP system that restrict certain operations for specific entity types.
- Authorization Issues: The user executing the operation may not have the necessary authorizations to perform the action on the specified entity type.
Solution:
- Check Operation Validity: Review the documentation for the API or BAPI you are using to ensure that the operation you are trying to perform is supported for the specified entity type.
- Verify Entity Type: Ensure that you are using the correct entity type in your API call. Double-check the parameters being passed to the function.
- Review Configuration: If applicable, check the configuration settings in your SAP system to see if there are any restrictions on the operation for the entity type in question.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to verify this.
- Debugging: If you have access to the SAP system, you can use transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to debug the API call and see where it fails.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem persists, consider reaching out to SAP support for further assistance.
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