How To Fix MSGCL_OPS_SE_PUR071 - Product Procurement Arrangement Type Code &1 is invalid.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Product Procurement Arrangement Type Code &1 is invalid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR071 - Product Procurement Arrangement Type Code &1 is invalid. ?

  The SAP error message MSGCL_OPS_SE_PUR071 indicates that the Product Procurement Arrangement Type Code specified is invalid. This error typically occurs in the context of procurement processes, where a specific arrangement type is expected but not recognized by the system.
  Cause:
  
  Invalid Code: The most common cause is that the code entered for the procurement arrangement type does not exist in the system or is misspelled.
  Configuration Issues: The procurement arrangement type may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified procurement arrangement type.
  Data Consistency: There may be inconsistencies in the master data or configuration settings related to procurement arrangements.
  
  Solution:
  
  Check the Code: Verify that the procurement arrangement type code entered is correct. Ensure there are no typographical errors.
  Configuration Review: 
  
  Go to the configuration settings in SAP (usually in SPRO) and check if the procurement arrangement type is defined correctly.
  Ensure that the arrangement type is active and properly set up for the relevant purchasing organization.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the procurement arrangement type. This may involve checking user roles and permissions.
  Master Data Review: Check the relevant master data (like material master, vendor master, etc.) to ensure that all necessary data is consistent and correctly maintained.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the procurement arrangement type and its valid codes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, MM03 for material master, or ME21N for creating purchase orders to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.