How To Fix OPS_SE_PUR308 - Material Category not considered without Material as selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 308

• Message text: Material Category not considered without Material as selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR308 - Material Category not considered without Material as selection criteria ?

  The SAP error message OPS_SE_PUR308 indicates that a material category is not being considered in a selection process because no material has been specified as a selection criterion. This typically occurs in the context of purchasing or inventory management when the system expects a material to be defined for processing but does not find one.
  Cause:
  
  Missing Material Specification: The primary cause of this error is that the user has not specified a material number or material group in the selection criteria for a report or transaction that requires it.
  Incorrect Configuration: There may be a configuration issue in the system where the material categories are not properly linked to the materials.
  Selection Criteria Settings: The selection criteria settings in the transaction or report may not be set up to allow for the use of material categories without a specific material.
  
  Solution:
  
  Specify a Material: Ensure that you enter a valid material number or material group in the selection criteria. This is the most straightforward solution.
  Check Configuration: If you believe that the material category should be considered without a specific material, check the configuration settings in the relevant SAP module (e.g., MM, PP). You may need to consult with your SAP administrator or a functional consultant to ensure that the material categories are correctly set up.
  Review Selection Criteria: If you are using a custom report or transaction, review the selection criteria to ensure that it allows for the use of material categories without requiring a specific material.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected input and any prerequisites.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or others related to purchasing and inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.