How To Fix OPS_SE_PUR045 - Range &1 &2 &3 &4 not valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 045

• Message text: Range &1 &2 &3 &4 not valid

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_PUR045 - Range &1 &2 &3 &4 not valid ?

  The SAP error message OPS_SE_PUR045, which states "Range &1 &2 &3 &4 not valid," typically occurs in the context of purchasing or procurement processes within SAP. This error indicates that the specified range of values for a certain field is not valid or does not exist in the system.
  Causes:
  
  Invalid Range Specification: The range specified in the selection criteria may not correspond to any valid entries in the database. This could be due to incorrect input or a misunderstanding of the valid range values.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect configurations in the relevant master data (e.g., vendor master, material master).
  Authorization Issues: The user may not have the necessary authorizations to access the specified range or data.
  Configuration Issues: The system configuration for the purchasing module may not be set up correctly, leading to invalid ranges being defined.
  
  Solutions:
  
  Check Input Values: Verify the values entered in the selection criteria. Ensure that they are within the valid range defined in the system.
  Review Master Data: Check the relevant master data (e.g., vendor, material) to ensure that the entries exist and are correctly configured.
  Consult Documentation: Refer to SAP documentation or help files to understand the valid ranges for the specific fields you are working with.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data related to the specified range.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings and ensure that everything is configured correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the OPS_SE_PUR045 error and implement a suitable solution.