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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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