How To Fix OPS_SE_PUR220 - Enter a valid request reference id

SAP Error Message - Details

• 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 transaction codes like ME53N (Display Purchase Requisition) or ME23N (Display Purchase Order) to verify if the reference ID exists in the system.
  Consult Documentation: Refer to any relevant documentation or user manuals that may provide insights into the expected format or context for the request reference ID.
  User Authorization: Ensure that the user has the necessary authorizations to access the request. If not, contact your SAP security administrator to review and adjust permissions.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues or system errors that may be affecting the request reference ID functionality.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME53N, ME54N, or ME21N.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or updates that address it.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.