How To Fix OPS_SE_PUR220 - Enter a valid request reference id

OPS_SE_PUR220 - Overview

• Message type: E = Error

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

• Message number: 220

• Message text: Enter a valid request reference id

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_PUR220 - Enter a valid request reference id ?

  The SAP error message OPS_SE_PUR220, which states "Enter a valid request reference id," typically occurs in the context of procurement or supply chain processes within SAP. This error indicates that the system is expecting a valid request reference ID, but the input provided is either missing, incorrect, or does not correspond to any existing request in the system.
  Causes:
  
  Invalid Input: The user may have entered an incorrect or incomplete request reference ID.
  Non-Existent ID: The reference ID may not exist in the system, possibly due to deletion or it being from a different context.
  Authorization Issues: The user may not have the necessary permissions to access the request associated with the provided ID.
  System Configuration: There may be configuration issues in the SAP system that affect how request IDs are generated or recognized.
  
  Solutions:
  
  Verify Input: Double-check the request reference ID for any typos or errors. Ensure that it is complete and correctly formatted.
  Check Existence: Use