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How To Fix MSGCL_OPS_SE_PUR045 - Header condition &1 already exists


MSGCL_OPS_SE_PUR045 - Overview

  • Message type: E = Error

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

  • Message number: 045

  • Message text: Header condition &1 already exists

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  • 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.


MSGCL_OPS_SE_PUR045 - Details

  • The SAP error message MSGCL_OPS_SE_PUR045 with the description "Header condition &1 already exists" typically occurs in the context of purchasing documents, such as purchase orders or contracts, when there is an attempt to add a condition that already exists for the header of the document.
    
    Cause: The error is triggered when: You are trying to add a condition (like a discount or surcharge) to the header of a purchasing document, but a condition with the same key already exists. The system checks for duplicate conditions based on the condition type and the key fields, and finds that the condition you are trying to add is already present.
    Solution: To resolve this error, you can take the following steps: Check Existing Conditions: Review the header conditions of the purchasing document to see if the condition you are trying to add is already listed. You can do this by navigating to the conditions tab in the purchase order or contract. Modify Existing

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