How To Fix OPS_SE_PUR251 - Invalid input data. Purchase order not created.

OPS_SE_PUR251 - Overview

• Message type: E = Error

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

• Message number: 251

• Message text: Invalid input data. Purchase order not created.

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_PUR251 - Invalid input data. Purchase order not created. ?

  The SAP error message "OPS_SE_PUR251 Invalid input data. Purchase order not created." typically indicates that there is an issue with the data being input into the system when attempting to create a purchase order (PO). This error can arise from various factors, including missing or incorrect information in the fields required for creating a purchase order.
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not have been filled out, such as vendor information, material number, or purchasing organization.
  Invalid Data Format: The data entered may not conform to the expected format (e.g., incorrect date format, invalid currency).
  Incorrect Vendor or Material Master Data: The vendor or material may not be set up correctly in the system, or they may be inactive.
  Authorization Issues: The user may not have the necessary permissions to create a purchase order.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the creation of the purchase order.
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