How To Fix OPS_SE_PUR042 - Only one order type should be filled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: Only one order type should be filled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR042 - Only one order type should be filled ?

  The SAP error message OPS_SE_PUR042, which states "Only one order type should be filled," typically occurs in the context of purchasing or order management within the SAP system. This error indicates that the system has detected multiple order types being filled in a transaction where only one is allowed.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple Order Types Selected: The user has inadvertently selected or entered more than one order type in a transaction that only allows a single order type.
  Configuration Issues: There may be a configuration issue in the system that allows for multiple order types to be entered when it should not.
  Data Entry Error: A mistake during data entry where the user has filled in fields that should remain empty or have conflicting values.
  
  Solution:
  To resolve the OPS_SE_PUR042 error, you can take the following steps:
  
  
  Review Input Fields: Check the transaction screen where the error occurred. Ensure that only one order type is filled in. Clear any additional order types that are not needed.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are using to understand the expected input and constraints.
  
  
  Check Configuration: If you have access to configuration settings, verify that the settings for order types are correctly defined. This may involve consulting with your SAP Basis or configuration team.
  
  
  User Training: If this error is common among users, consider providing additional training or guidelines on how to properly fill out the transaction to avoid confusion.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.