How To Fix OPS_SE_PUR303 - For selection with purchasing organsation, indication of vendor mandatory

SAP Error Message - Details

• 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

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_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 settings for the purchasing organization and vendor assignments in your SAP system. Ensure that the necessary relationships between purchasing organizations and vendors are correctly set up.
  
  
  Use Valid Vendor: Ensure that the vendor you are trying to use is valid and active in the system. You can check this in the vendor master data.
  
  
  Consult Documentation: If you are unsure about the required fields for your specific transaction, refer to the SAP documentation or help resources for guidance on the selection criteria.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  Vendor Master Data: Ensure that the vendor master data is correctly maintained in the system. You can check this using transaction code XK03 (Display Vendor).
  Purchasing Organization Configuration: Review the configuration of purchasing organizations in the SAP IMG (Implementation Guide) under the Materials Management (MM) module.
  
  By ensuring that the vendor information is correctly provided and configured, you should be able to resolve the OPS_SE_PUR303 error.