Message type: E = Error
Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling
Message number: 303
Message text: For selection with purchasing organsation, indication of vendor mandatory
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OPS_SE_PUR303
- For selection with purchasing organsation, indication of vendor mandatory ?The SAP error message OPS_SE_PUR303 indicates that when you are trying to perform a selection with a purchasing organization, the system requires that a vendor be specified. This error typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, where the vendor information is essential for processing.
Cause: The error arises because the system expects a vendor to be specified when you are filtering or selecting data related to a purchasing organization. This is a validation check to ensure that the necessary information is provided for the purchasing process.
Solution: To resolve the OPS_SE_PUR303 error, you should ensure that you provide a vendor when performing the selection. Here are the steps you can take: Check Input Fields: Make sure that the vendor field is filled in the selection screen or the relevant transaction where you are encountering the error. Review Configuration: If you are consistently encountering this error, review the configuration
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