Message type: E = Error
Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling
Message number: 502
Message text: Internal Service Entry Sheet number should be filled for delete operation
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OPS_SE_PUR502
- Internal Service Entry Sheet number should be filled for delete operation ?The SAP error message OPS_SE_PUR502 indicates that when attempting to delete a Service Entry Sheet (SES), the system requires that the internal Service Entry Sheet number be provided. This error typically occurs in the context of service procurement processes within SAP.
Cause: The error arises when a user tries to delete a Service Entry Sheet without specifying the necessary internal number that identifies the SES. The system needs this number to locate the specific entry that is to be deleted.
Solution: To resolve this error, follow these steps: Identify the Service Entry Sheet: Ensure you have the correct internal number of the Service Entry Sheet that you wish to delete. This number is usually found in the SES document itself or can be retrieved from the relevant transaction. Use the Correct Transaction: Navigate to the appropriate transaction for deleting the Service Entry Sheet. This is typically done through transaction codes like ML81N (for Service Entry Sheets)
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