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

MSGCL_OPS_SE_PUR071 - Overview

• 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

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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