How To Fix MSGCL_OPS_SE_PUR060 - Enter a Purchase Order Item Number

MSGCL_OPS_SE_PUR060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: Enter a Purchase Order Item Number

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_PUR060 - Enter a Purchase Order Item Number ?

  The SAP error message MSGCL_OPS_SE_PUR060 with the description "Enter a Purchase Order Item Number" typically occurs when a user attempts to process a transaction related to a purchase order (PO) but has not provided a valid purchase order item number. This can happen in various scenarios, such as when trying to display, change, or process a purchase order.
  
  Cause:
  The primary cause of this error is that the system requires a specific purchase order item number to proceed with the transaction, and the user has either not entered it or has entered an invalid or incomplete value. This can occur in the following situations:
  
  The user is trying to access a PO without specifying the item number.
  The item number field is left blank or contains invalid characters.
  The user is attempting to perform an action on a PO that does not exist or is not accessible.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  Check Input Fields: