How To Fix OPS_SE_COMMON006 - Comparison of purchase order references failed & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_COMMON -

• Message number: 006

• Message text: Comparison of purchase order references failed & &

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 OPS_SE_COMMON006 - Comparison of purchase order references failed & & ?

  The SAP error message OPS_SE_COMMON006, which states "Comparison of purchase order references failed," typically occurs in the context of operations related to purchase orders, such as during the creation or processing of purchase requisitions, purchase orders, or related documents. This error indicates that there is an issue with the references to purchase orders in the system.
  Causes:
  
  Invalid Purchase Order Reference: The purchase order reference being used may not exist or may have been deleted.
  Data Inconsistency: There may be inconsistencies in the data related to the purchase order, such as incorrect or missing information.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the purchase order.
  System Configuration: There may be configuration issues in the SAP system that affect how purchase orders are processed or referenced.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing conflicts with standard processes.
  
  Solutions:
  
  Verify Purchase Order Reference: Check the purchase order reference being used to ensure it is valid and exists in the system.
  Check Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies or missing data.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the purchase order.
  Consult with Technical Team: If there are custom developments, consult with the technical team to review any custom code that may be affecting the purchase order processing.
  System Configuration Review: Work with your SAP Basis or configuration team to review the system settings related to purchase orders.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to purchase order processing for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to SAP support for further assistance.