How To Fix MM_PUR_SES022 - Service performer is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 022

• Message text: Service performer is missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES022 - Service performer is missing ?

  The SAP error message MM_PUR_SES022: Service performer is missing typically occurs in the context of purchasing and service management when a service entry sheet is being processed. This error indicates that the system cannot find a designated service performer for the service entry sheet, which is necessary for the completion of the procurement process.
  Causes:
  
  Missing Assignment: The service performer (the person or entity responsible for performing the service) has not been assigned in the service entry sheet.
  Incorrect Configuration: The configuration settings in the purchasing module may not be set up correctly, leading to the inability to identify a service performer.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect vendor information or missing details in the service entry sheet.
  User Authorizations: The user may not have the necessary authorizations to view or assign a service performer.
  
  Solutions:
  
  Check Service Entry Sheet: Review the service entry sheet to ensure that a service performer is assigned. You can do this by navigating to the service entry sheet in the SAP system and checking the relevant fields.
  Assign Service Performer: If the service performer is missing, you can assign one by editing the service entry sheet. Ensure that the performer is a valid vendor or employee in the system.
  Review Configuration: Check the configuration settings in the purchasing module to ensure that the service performer assignment process is correctly set up. This may involve consulting with your SAP configuration team.
  Data Validation: Validate all data entries related to the service entry sheet, including vendor details and service descriptions, to ensure they are complete and accurate.
  User Authorizations: Ensure that the user attempting to process the service entry sheet has the necessary authorizations to view and assign service performers.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME22N (Change Purchase Order) or ML81N (Service Entry Sheet) to access and modify service entry sheets.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for detailed information on service entry sheets and the purchasing process.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the MM_PUR_SES022 error and successfully process your service entry sheets.