How To Fix MSGCL_OPS_SE_PUR072 - Enter either &1 or &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Enter either &1 or &2

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_PUR072 - Enter either &1 or &2 ?

  The SAP error message MSGCL_OPS_SE_PUR072 with the text "Enter either &1 or &2" typically occurs in the context of purchasing or procurement processes within SAP. This message indicates that the system requires input for at least one of the specified fields (represented by &1 and &2) but neither has been filled in.
  Cause:
  The error is usually triggered when a user is trying to create or modify a purchasing document (like a purchase order or requisition) and has left both of the required fields empty. The fields represented by &1 and &2 could be related to various attributes, such as vendor information, material number, or other key identifiers that are necessary for the transaction.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Fields: Check the specific fields indicated by &1 and &2 in the error message. These will typically be displayed in the SAP GUI or in the error log. 
  
  
  Enter Required Information: Fill in at least one of the required fields. Depending on the context, this could mean entering a vendor number, material number, or other relevant data.
  
  
  Validate Input: Ensure that the data you are entering is valid and exists in the system. For example, if you are entering a vendor number, make sure that the vendor is active and correctly set up in the system.
  
  
  Re-attempt the Action: After entering the necessary information, try to save or process the document again.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify purchasing documents.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for more details on the specific transaction and the fields involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the procurement module.