How To Fix OPS_SE_PUR230 - Enter complete transmission indicator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: Enter complete transmission indicator

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_PUR230 - Enter complete transmission indicator ?

  The SAP error message OPS_SE_PUR230, which states "Enter complete transmission indicator," typically occurs in the context of procurement or supply chain processes within SAP. This error indicates that a required field related to the transmission of data (such as purchase orders or other procurement documents) has not been filled out completely.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incomplete Data Entry: A required field related to the transmission indicator has not been filled out. This could be a checkbox or a dropdown that specifies how the data should be transmitted.
  Configuration Issues: There may be a configuration issue in the system that is causing the transmission indicator to not be set correctly.
  User Authorization: The user may not have the necessary permissions to enter or modify the transmission indicator.
  
  Solution:
  To resolve the OPS_SE_PUR230 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all required fields related to the transmission indicator are filled out. Look for any fields that are marked as mandatory in the transaction you are working with.
  
  
  Review Configuration: If you have access to configuration settings, check the settings related to the transmission of procurement documents. Ensure that the necessary indicators are set up correctly.
  
  
  User Permissions: Verify that the user has the appropriate permissions to enter or modify the transmission indicator. If not, contact your SAP administrator to adjust the user roles.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This may provide insights into what the transmission indicator should be and how to set it.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  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).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of filling out all required fields in procurement transactions to avoid similar errors in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the OPS_SE_PUR230 error in your SAP system.