How To Fix MSGCL_OPS_SE_PUR048 - Purchase Order &1 details successfully retrieved


MSGCL_OPS_SE_PUR048 - Overview

  • Message type: E = Error

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

  • Message number: 048

  • Message text: Purchase Order &1 details successfully retrieved

  • Show details Hide details


  • 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_PUR048 - Purchase Order &1 details successfully retrieved ?
    The SAP error message MSGCL_OPS_SE_PUR048 typically indicates that the details of a Purchase Order (PO) have been successfully retrieved. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful retrieval of PO details.
    
    Cause: The message is triggered when a user or a system process requests details for a specific Purchase Order, and the system successfully fetches that information from the database.
    Solution: Since this message indicates success, there is no action required to resolve an error. However, if you are expecting an error or if the message appears in an unexpected context, consider the following steps: Verify the Context: Ensure that the message is being displayed in the correct context. If you were expecting an error, check the preceding steps or transactions to identify any issues. Check PO Details: If you are looking for specific information about the Purchase Order, you can review the details

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant