How To Fix OPS_SE_COMMON021 - Field &1 ignored and serial generated internally,since &2 was set as TRUE


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OPS_SE_COMMON -

  • Message number: 021

  • Message text: Field &1 ignored and serial generated internally,since &2 was set as TRUE

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  • 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_COMMON021 - Field &1 ignored and serial generated internally,since &2 was set as TRUE ?

    The SAP error message OPS_SE_COMMON021 indicates that a specific field (denoted as &1) is being ignored because a certain condition (represented by &2) has been set to TRUE. This typically occurs in the context of operations or processes where certain fields are not applicable due to the configuration or state of the system.

    Cause:

    1. Field Configuration: The field &1 is likely configured in a way that it is not relevant when the condition &2 is TRUE. This could be due to business rules or system settings that dictate when certain fields should be used or ignored.
    2. Process State: The error may arise during a specific process or transaction where the system has determined that the field is not necessary based on the current state or configuration of the process.
    3. Internal Logic: The internal logic of the SAP application may dictate that when &2 is TRUE, the system should generate a serial number or some other internal identifier, thus making the field &1 irrelevant.

    Solution:

    1. Review Configuration: Check the configuration settings related to the field &1 and the condition &2. Ensure that they are set correctly according to your business requirements.
    2. Adjust Process Logic: If the process logic is causing the field to be ignored, consider whether the condition &2 should be modified or if the process should be adjusted to accommodate the use of field &1.
    3. Consult Documentation: Refer to SAP documentation or help resources for the specific module or transaction you are working with. This may provide insights into why the field is being ignored and how to resolve the issue.
    4. Debugging: If you have access to debugging tools, you can trace the execution of the program to see why the field is being ignored. This may provide more context on the internal logic leading to the error.
    5. SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.

    Related Information:

    • SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
    • Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the process you are working on (e.g., MM, SD, PP).
    • Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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