How To Fix OPS_SE_PUR043 - Only single material Id or material range should be filled.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: Only single material Id or material range 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR043 - Only single material Id or material range should be filled. ?

  The SAP error message OPS_SE_PUR043 indicates that there is an issue with the input of material IDs in a transaction or report related to purchasing or material management. Specifically, this error occurs when the system detects that multiple material IDs or an invalid range of material IDs have been entered when only a single material ID or a valid range is expected.
  Cause:
  
  Multiple Material IDs: The user may have entered more than one material ID in a field that only allows a single entry.
  Invalid Range: The user may have attempted to specify a range of materials incorrectly, such as using invalid characters or formats.
  Field Configuration: The field in the transaction may be configured to accept only a single material ID, and the user may not be aware of this limitation.
  
  Solution:
  
  Check Input: Review the input fields where the material ID is entered. Ensure that only one material ID is provided. If a range is needed, ensure it is specified correctly.
  Correct Format: If you are entering a range, ensure that it follows the correct format (e.g., MaterialID1-MaterialID2).
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction to understand the expected input format.
  User Training: If this is a recurring issue, consider providing training or guidance to users on how to correctly enter material IDs in the system.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  Support: If the issue persists after checking the inputs, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that only a single material ID or a correctly formatted range is entered, you should be able to resolve the OPS_SE_PUR043 error.