How To Fix MSGCL_OPS_SE_PUR003 - Description of purchasing document type &1 in language &2 does not exist

MSGCL_OPS_SE_PUR003 - Overview

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 003

• Message text: Description of purchasing document type &1 in language &2 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR003 - Description of purchasing document type &1 in language &2 does not exist ?

  The SAP error message MSGCL_OPS_SE_PUR003 indicates that there is an issue with the description of a purchasing document type in a specific language. This error typically arises when the system is unable to find the description for a purchasing document type (like Purchase Order, Purchase Requisition, etc.) in the specified language.
  
  Cause:
  
  Missing Language Entry: The description for the specified purchasing document type does not exist in the language you are trying to use.
  Incorrect Language Settings: The user’s language settings may not match the available descriptions in the system.
  
  Configuration Issues: There may be issues in the configuration of the purchasing document types in the SAP system.
  
  
  Solution:
  
  
  Check Language Settings:
  
  Ensure that the user’s language settings are correct. You can check this in the user profile settings.
  If the user is set to a language that is not supported for the purchasing document type, change it to a supported language.
  
  
  
  Maintain Descriptions:
  
  Go to the transaction code SPRO