How To Fix OPS_SE_PUR_COMMON002 - Error in method &1 of class &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 002

• Message text: Error in method &1 of class &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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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_PUR_COMMON002 - Error in method &1 of class &2 ?

  The SAP error message OPS_SE_PUR_COMMON002, which indicates "Error in method &1 of class &2," typically arises in the context of SAP's procurement or purchasing modules. This error can occur due to various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the purchasing module or related components.
  Authorization Problems: The user may not have the necessary authorizations to execute the method or access the required data.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data (e.g., vendor, material) or transactional data (e.g., purchase orders).
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing the error.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the purchasing module. Ensure that all necessary settings are correctly configured.
  Review Authorizations: Verify that the user encountering the error has the appropriate authorizations to perform the action. You can use transaction code SU53 to check for authorization issues.
  Data Validation: Check the relevant master and transactional data for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
  Debugging: If you have access to the development environment, you can debug the method mentioned in the error message to identify the root cause. This may require technical expertise.
  Check for Notes and Patches: Look for SAP Notes related to this error message in the SAP Support Portal. There may be known issues or patches that address the problem.
  Consult Documentation: Review the documentation for the specific class and method mentioned in the error message to understand its expected behavior and requirements.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test the functionality.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and shared their solutions.
  Documentation: Refer to SAP Help documentation for the specific version of your SAP system to understand the functionalities and configurations related to purchasing.
  
  By following these steps, you should be able to identify the cause of the OPS_SE_PUR_COMMON002 error and implement a suitable solution.