How To Fix OPS_SE_BPS_COMMON006 - Service executed sucessfully. Vendor(s) found.

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_BPS_COMMON - Messages for services in Supplier

• Message number: 006

• Message text: Service executed sucessfully. Vendor(s) found.

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 OPS_SE_BPS_COMMON006 - Service executed sucessfully. Vendor(s) found. ?

  The SAP error message "OPS_SE_BPS_COMMON006: Service executed successfully. Vendor(s) found." is not actually an error message in the traditional sense. Instead, it indicates that a service was executed successfully and that vendors were found during the process. This message typically appears in the context of Business Partner (BP) or Supplier Relationship Management (SRM) processes.
  Cause:
  
  Successful Execution: The message indicates that the system has successfully executed a service related to vendor or business partner data retrieval.
  Vendor Data Found: It confirms that the system has located one or more vendors based on the criteria provided in the request.
  
  Solution:
  Since this message is not an error, there is no specific solution required. However, if you are expecting a different outcome (e.g., you expected no vendors to be found), you may want to check the following:
  
  Input Criteria: Review the criteria you used to search for vendors. Ensure that the parameters are set correctly to filter the results as intended.
  Vendor Data: If you are looking for specific vendors, verify that the vendor data exists in the system and that it meets the search criteria.
  Business Logic: If you are developing or customizing a process, ensure that the business logic aligns with your expectations regarding vendor retrieval.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Business Partner and Supplier Relationship Management for more details on how vendor data is managed and retrieved.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., BP for Business Partner, ME2L for purchasing documents by vendor) that may help you in managing vendor data.
  Debugging: If you are a developer or have access to technical resources, consider debugging the service call to understand the flow and data being processed.
  
  If you have specific issues or unexpected behavior related to this message, providing additional context or details about the scenario may help in diagnosing the situation further.