How To Fix MSGCL_OPS_SE_PUR070 - Enter Seller ID in case of using Seller Assortment Product Group ID

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Enter Seller ID in case of using Seller Assortment Product Group ID

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_PUR070 - Enter Seller ID in case of using Seller Assortment Product Group ID ?

  The SAP error message MSGCL_OPS_SE_PUR070 typically indicates that a Seller ID is required when using a Seller Assortment Product Group ID. This error often arises in the context of managing assortments or product groups in SAP, particularly when dealing with vendor or seller-specific data.
  
  Cause:
  The error occurs because the system expects a Seller ID to be specified when you are trying to perform an operation related to a Seller Assortment Product Group. This is likely due to the configuration or the data entry process where the Seller ID is either missing or not properly linked to the product group you are trying to work with.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Input Data: Ensure that you have entered a valid Seller ID in the relevant field. This ID should correspond to the seller associated with the assortment product group you are trying to manage.
  
  
  Review Configuration: If you are working