How To Fix OPS_SE_PUR223 - Enter an ordinal number value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 223

• Message text: Enter an ordinal number value

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR223 - Enter an ordinal number value ?

  The SAP error message OPS_SE_PUR223, which states "Enter an ordinal number value," typically occurs in the context of purchasing or procurement processes within the SAP system. This error indicates that the system expects an ordinal number (a number that indicates position or order) to be entered in a specific field, but the input provided does not meet the expected criteria.
  Cause:
  
  Incorrect Input: The user may have entered a non-numeric value or an invalid ordinal number in a field that requires a specific numeric input.
  Field Configuration: The field may be configured to accept only certain types of values, and the input does not conform to these requirements.
  Data Entry Error: There may be a simple typographical error or misunderstanding of what is required in the field.
  
  Solution:
  
  Check Input: Ensure that you are entering a valid ordinal number. This typically means entering a whole number (e.g., 1, 2, 3) without any decimal points or non-numeric characters.
  Field Requirements: Review the field requirements in the SAP documentation or help text to understand what is expected. Make sure you are entering the value in the correct format.
  Consult with Colleagues: If you are unsure about what value to enter, consult with colleagues or a supervisor who may have experience with the specific transaction or process.
  SAP Notes and Documentation: Check SAP Notes or the SAP Help Portal for any specific guidance related to this error message. There may be additional context or updates that could help resolve the issue.
  System Configuration: If the issue persists, it may be necessary to involve your SAP support team or system administrator to check if there are any configuration issues with the field in question.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  User Training: Ensure that users are trained on the correct data entry procedures for the specific transactions they are working with to minimize errors.
  Error Logs: If you have access to system logs, check for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.