How To Fix OPS_SE_PUR050 - & info records selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: & info records selected

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_PUR050 - & info records selected ?

  The SAP error message OPS_SE_PUR050 typically indicates that there is an issue with the selection of info records in the purchasing process. This error can occur in various scenarios, such as when trying to create a purchase order or when accessing info records in the system.
  Cause:
  The error message OPS_SE_PUR050 can be caused by several factors, including:
  
  Missing Info Records: The info record you are trying to access may not exist for the specified material and vendor combination.
  Data Inconsistencies: There may be inconsistencies or missing data in the info records, such as incorrect vendor information or material master data.
  Authorization Issues: The user may not have the necessary authorizations to access the info records.
  Selection Criteria: The selection criteria used to retrieve the info records may be too restrictive or incorrect.
  
  Solution:
  To resolve the OPS_SE_PUR050 error, you can take the following steps:
  
  
  Check Info Records: Verify that the info records exist for the material and vendor combination you are working with. You can do this by navigating to the info record transaction (ME11, ME12, or ME13) and checking the relevant entries.
  
  
  Review Data: Ensure that all necessary data in the info records is complete and accurate. Check for any missing fields or incorrect entries.
  
  
  Adjust Selection Criteria: If you are using specific selection criteria to retrieve info records, consider broadening the criteria to see if that resolves the issue.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the info records. If you suspect an authorization issue, contact your SAP security team.
  
  
  Consult Documentation: Review SAP documentation or help files related to purchasing and info records for additional guidance.
  
  
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record).
  SAP Notes: Search for SAP Notes related to OPS_SE_PUR050 for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the OPS_SE_PUR050 error in your SAP system.