How To Fix OPS_SE_COMMON034 - &1 should be &2 as specified in the Stock Transport Order

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_COMMON -

• Message number: 034

• Message text: &1 should be &2 as specified in the Stock Transport Order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_COMMON034 - &1 should be &2 as specified in the Stock Transport Order ?

  The SAP error message OPS_SE_COMMON034 typically occurs in the context of Stock Transport Orders (STOs) when there is a mismatch between the expected and actual values in the system. This error message indicates that a certain field or parameter (denoted by &1) should have a specific value (denoted by &2) as defined in the Stock Transport Order.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Data Mismatch: The values in the Stock Transport Order do not match the values in the related documents or master data. This could be due to incorrect data entry or changes made after the STO was created.
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements of the Stock Transport Order.
  
  
  Document Status: The status of the documents involved (e.g., delivery, purchase order) may not be compatible with the expected values.
  
  
  User Input Errors: Manual entries during the processing of the STO may lead to discrepancies.
  
  
  Solution:
  To resolve the OPS_SE_COMMON034 error, you can take the following steps:
  
  
  Check the Stock Transport Order: Review the STO to ensure that all values are correct and match the expected values. Pay special attention to the fields mentioned in the error message.
  
  
  Verify Related Documents: Check any related documents (e.g., purchase orders, delivery notes) to ensure that they are consistent with the STO.
  
  
  Review Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to Stock Transport Orders. Ensure that they are set up correctly according to your business processes.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the values in the relevant documents and try processing the STO again.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  
  Testing: After making corrections, perform a test to ensure that the error does not reoccur.
  
  
  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) for managing Stock Transport Orders.
  Documentation: Refer to SAP documentation or help files for detailed information on Stock Transport Orders and related processes.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.