Message type: E = Error
Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling
Message number: 051
Message text: Please fill all required fields
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OPS_SE_PUR051
- Please fill all required fields ?The SAP error message OPS_SE_PUR051, which states "Please fill all required fields," typically occurs in the context of purchasing documents or transactions where certain mandatory fields have not been filled out. This error is common in various SAP modules, particularly in the Purchasing (MM) module.
Cause: The error is triggered when a user attempts to save or process a purchasing document (like a purchase order, purchase requisition, or contract) without filling in all the required fields. The specific fields that are required can vary depending on the configuration of the SAP system and the type of document being processed. Common Required Fields: Vendor Information: Vendor number or name. Material Number: If applicable, the material that is being ordered. Quantity: The amount of the item being ordered. Delivery Date: The date by which the goods should be delivered. Purchasing Group: The group responsible for the purchase. Plant: The location where the goods will be delivered.
Solution: To resolve the OPS_SE_PUR051 error, follow
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