How To Fix MM_PUR_SES089 - Provide the service entry sheet in the request URL

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 089

• Message text: Provide the service entry sheet in the request URL

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_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 order. You can do this by navigating to the service entry sheet transaction (e.g., using transaction code ML81N).
  Verify URL: If you are accessing the service entry sheet via a URL, double-check that the URL is correct and includes the necessary parameters.
  User Authorization: Ensure that the user has the appropriate authorizations to create or view service entry sheets. This may require checking user roles and permissions in the SAP system.
  Data Validation: Validate the data in the purchase order and service entry sheet to ensure there are no inconsistencies or missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling service entry sheets and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ML81N (Service Entry Sheet) and ME23N (Display Purchase Order).
  SAP Notes: Check for any SAP Notes related to the error message MM_PUR_SES089 for additional insights or patches that may address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the MM_PUR_SES089 error message.