How To Fix MSGCL_OPS_SE_PUR056 - Service item specific details cannot be entered for a material item


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 056

  • Message text: Service item specific details cannot be entered for a material item

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR056 - Service item specific details cannot be entered for a material item ?
    The SAP error message MSGCL_OPS_SE_PUR056 indicates that service item-specific details cannot be entered for a material item. This typically occurs in the context of purchasing documents, such as purchase orders or service entry sheets, where the system expects certain configurations or data entries to be aligned with the type of item being processed.
    
    Cause: Item Type Mismatch: The error usually arises when a material item is being treated as a service item. In SAP, service items and material items are handled differently, and the system expects specific details for each type.
    Configuration Issues: The configuration settings in the purchasing module may not allow for service-related details to be entered for material items. Document Type Restrictions: Certain document types may not support the entry of service item details for material items. Missing or Incorrect Master Data: The material master or service master data may not be set up correctly, leading to this error.
    Solution: Check Item Category: Ensure

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