Message type: E = Error
Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling
Message number: 210
Message text: Enter a service_performer
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OPS_SE_PUR210
- Enter a service_performer ?The SAP error message OPS_SE_PUR210, which states "Enter a service performer," typically occurs in the context of service procurement or service entry sheets in SAP. This error indicates that the system requires a service performer to be specified for the service being processed.
Cause: The error is usually caused by one of the following reasons: Missing Service Performer: The service performer (the vendor or service provider) has not been specified in the service entry sheet or purchase order. Incorrect Configuration: There may be issues with the configuration of the service procurement process in SAP. Data Entry Error: The user may have overlooked entering the service performer while creating or modifying the service entry sheet.
Solution: To resolve the OPS_SE_PUR210 error, you can take the following steps: Check Service Entry Sheet: Navigate to the service entry sheet where the error occurred. Ensure that the "Service Performer" field is filled in with the correct vendor or service provider. Review Purchase Order: If the service
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