How To Fix MM_PUR_SES025 - Service entry sheet &1 has been created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_PUR_SES -

  • Message number: 025

  • Message text: Service entry sheet &1 has been created

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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 MM_PUR_SES025 - Service entry sheet &1 has been created ?

    The SAP error message MM_PUR_SES025 indicates that a service entry sheet (SES) has already been created for a particular purchase order (PO) or service. This message typically arises when you attempt to create a new service entry sheet for a service that has already been recorded in the system.

    Cause:

    1. Duplicate Entry: The most common cause of this error is that a service entry sheet for the specified purchase order has already been created and recorded in the system.
    2. Incorrect PO Reference: You may be trying to create a service entry sheet for a purchase order that is not intended for the service you are trying to enter.
    3. System Configuration: There may be specific configurations or settings in the SAP system that prevent the creation of multiple service entry sheets for the same service.

    Solution:

    1. Check Existing Service Entry Sheets:

      • Navigate to the service entry sheet transaction (e.g., using transaction code ML81N) and check if a service entry sheet already exists for the specified purchase order.
      • If it exists, review the details to ensure that the service has been recorded correctly.
    2. Use the Existing SES:

      • If a service entry sheet already exists, you can either modify it or use it as needed instead of trying to create a new one.
    3. Review Purchase Order:

      • Ensure that you are referencing the correct purchase order and that it is intended for the service you are trying to enter.
    4. Consult with Your SAP Administrator:

      • If you believe that the error is incorrect or if you need to create a new service entry sheet for legitimate reasons, consult with your SAP administrator or support team. They may need to check the system configuration or provide additional permissions.
    5. Documentation and Training:

      • Ensure that users are trained on the correct processes for creating service entry sheets to avoid confusion and errors in the future.

    Related Information:

    • Transaction Codes:

      • ML81N: Create Service Entry Sheet
      • ME23N: Display Purchase Order
      • ME22N: Change Purchase Order
    • SAP Notes:

      • Check SAP Notes for any known issues or updates related to service entry sheets and purchase orders.
    • User Manuals:

      • Refer to user manuals or internal documentation for your organization regarding the process of creating and managing service entry sheets.

    By following these steps, you should be able to resolve the MM_PUR_SES025 error and understand the context in which it occurs.

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