How To Fix MSGCL_OPS_SE_PUR030 - In SelectionByItemProcessingTypeCode codes 0, 2, 3, 5, 7 are supported.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: In SelectionByItemProcessingTypeCode codes 0, 2, 3, 5, 7 are 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.

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 MSGCL_OPS_SE_PUR030 - In SelectionByItemProcessingTypeCode codes 0, 2, 3, 5, 7 are supported. ?

  The SAP error message MSGCL_OPS_SE_PUR030 typically indicates an issue related to the selection of item processing type codes in a purchasing context. The message suggests that only specific processing type codes (0, 2, 3, 5, 7) are supported for the operation you are trying to perform.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Processing Type Code: The processing type code you are trying to use is not among the supported codes (0, 2, 3, 5, 7).
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain processing types.
  Data Entry Error: There might be a mistake in the data entry where an unsupported processing type code is being selected.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Processing Type Code:
  
  Verify the processing type code you are using. Ensure that it is one of the supported codes: 0, 2, 3, 5, or 7.
  If you are using a custom or non-standard code, consider changing it to one of the supported codes.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to purchasing and item processing types. Ensure that the settings allow for the use of the supported codes.
  If necessary, consult with your SAP configuration team to ensure that the system is set up correctly.
  
  
  
  Data Validation:
  
  Review the data being processed to ensure that all entries are valid and conform to the expected formats and values.
  If you are using a program or transaction that allows for manual entry, double-check the inputs for any typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on the specific processing type codes and their intended use.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  
  Processing Type Codes: Understanding what each processing type code represents can help in selecting the correct one for your needs. Here’s a brief overview:
  
  0: Standard processing
  2: Special processing (e.g., for specific scenarios)
  3: Another variant of processing
  5: Custom processing type
  7: Additional processing type
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this error or provide additional context.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or configuring purchasing processes in SAP.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.