How To Fix MM_PUR_SES054 - ActionCode &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 054

• Message text: ActionCode &1 is not supported

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_SES054 - ActionCode &1 is not supported ?

  The SAP error message MM_PUR_SES054, which states "ActionCode &1 is not supported," typically occurs in the context of purchasing documents or transactions in the Materials Management (MM) module. This error indicates that the action code you are trying to execute is not valid or not supported for the specific transaction or document type you are working with.
  Causes:
  
  Invalid Action Code: The action code you are trying to use may not be defined for the specific document type or transaction.
  Configuration Issues: There may be configuration settings in the system that do not support the action you are trying to perform.
  Document Status: The document you are trying to process may be in a status that does not allow the action you are attempting.
  User Authorizations: The user may not have the necessary authorizations to perform the action associated with the action code.
  
  Solutions:
  
  Check Action Code: Verify that the action code you are using is valid for the document type you are working with. You can refer to the documentation or configuration settings to confirm this.
  Review Document Status: Ensure that the document is in a status that allows the action you are trying to perform. For example, if you are trying to approve a purchase order, make sure it is not already approved or in a closed status.
  Consult Configuration: If you have access to the configuration settings, check if the action code is defined and supported for the relevant document type. This may require assistance from a SAP MM consultant or administrator.
  Check Authorizations: Ensure that your user role has the necessary permissions to perform the action. You may need to contact your SAP security team to verify or update your authorizations.
  SAP Notes and Documentation: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to purchasing documents (e.g., ME21N for creating purchase orders, ME22N for changing them).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the MM_PUR_SES054 error and implement a suitable solution.