How To Fix MSGCL_OPS_SE_PUR046 - Header condition &1 does not exist

MSGCL_OPS_SE_PUR046 - Overview

• Message type: E = Error

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

• Message number: 046

• Message text: Header condition &1 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_PUR046 - Header condition &1 does not exist ?

  The SAP error message MSGCL_OPS_SE_PUR046 with the description "Header condition &1 does not exist" typically occurs in the context of pricing conditions in purchasing documents, such as purchase orders or contracts. This error indicates that the system is unable to find a specified condition type in the header of the document.
  
  Cause:
  
  Missing Condition Type: The condition type referenced in the error message does not exist in the pricing procedure assigned to the document.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Document Type Issues: The document type being used may not be set up to handle the specific condition type.
  Master Data Issues: The vendor or material master data may not have the necessary pricing information or conditions defined.
  
  
  Solution:
  
  Check Condition Type: Verify that the condition type mentioned in the error message exists in the system. You can do this by navigating to the condition type configuration