Message type: E = Error
Message class: MM_PUR_SES -
Message number: 089
Message text: Provide the service entry sheet in the request URL
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MM_PUR_SES089
- Provide the service entry sheet in the request URL ?The SAP error message MM_PUR_SES089 typically indicates that there is an issue with the service entry sheet (SES) in the context of a purchase order or service procurement process. The error message suggests that the system is expecting a service entry sheet to be provided in the request URL, but it is either missing or not correctly formatted.
Cause: Missing Service Entry Sheet: The most common cause is that the service entry sheet has not been created or is not linked to the purchase order. Incorrect URL: The URL being used to access the service entry sheet may be incorrect or not properly formatted. Authorization Issues: The user may not have the necessary permissions to view or create service entry sheets. Data Inconsistencies: There may be inconsistencies in the data related to the purchase order or service entry sheet.
Solution: Check Service Entry Sheet: Ensure that the service entry sheet has been created for the relevant purchase
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