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.

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  • 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

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