How To Fix OPS_SE_PUR006 - Enter a Party RoleCode

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling

• Message number: 006

• Message text: Enter a Party RoleCode

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_PUR006 - Enter a Party RoleCode ?

  The SAP error message OPS_SE_PUR006, which states "Enter a Party RoleCode," typically occurs in the context of SAP Supplier Evaluation or related modules where a party role code is required for a specific transaction or process. This error indicates that the system expects a role code to be entered for a party (such as a supplier, customer, or other business partner) but it has not been provided.
  Cause:
  
  Missing Role Code: The most common cause is that the user has not entered a required party role code in the relevant field.
  Configuration Issues: There may be configuration settings in the system that require a role code to be defined for certain transactions, and these settings may not be properly set up.
  Data Entry Error: The user may have overlooked the field or entered data in the wrong format.
  
  Solution:
  
  Enter the Role Code: The immediate solution is to check the relevant screen or transaction where the error occurred and ensure that a valid party role code is entered in the designated field.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the role codes are correctly defined in the system. This may involve checking the customizing settings for business partners or suppliers.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction to understand what role codes are required and how to enter them correctly.
  User Training: If this error is common among users, consider providing training or guidance on how to properly enter data in the system, particularly regarding party role codes.
  
  Related Information:
  
  Role Codes: In SAP, role codes are used to define the function or relationship of a business partner in a transaction. Common examples include roles like "Supplier," "Customer," or "Contractor."
  Business Partner Master Data: Ensure that the business partner master data is correctly maintained, as this can affect the availability of role codes.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional guidance on handling party role codes.
  Transaction Codes: Familiarize yourself with the transaction codes related to supplier evaluation or business partner management, as these may provide additional context for resolving the error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.