How To Fix OPS_SE_PUR305 - Enter a valid action code for&1, purchase contract &2.

OPS_SE_PUR305 - Overview

• Message type: E = Error

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

• Message number: 305

• Message text: Enter a valid action code for&1, purchase contract &2.

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_PUR305 - Enter a valid action code for&1, purchase contract &2. ?

  The SAP error message OPS_SE_PUR305 typically indicates that there is an issue with the action code being used in relation to a purchase contract. This error can occur in various scenarios, such as when trying to process a purchase contract in the SAP system.
  
  Cause:
  The error message "OPS_SE_PUR305 Enter a valid action code for &1, purchase contract &2" usually arises due to one of the following reasons:
  
  
  Invalid Action Code: The action code you are trying to use is not valid for the specified purchase contract. This could be due to a typo or using an action code that is not applicable to the current status of the contract.
  
  
  Contract Status: The purchase contract may be in a status that does not allow the action you are trying to perform. For example, if the contract is already completed or closed, certain actions may not be permitted.
  
  
  Authorization Issues: The user may not have the