How To Fix OPS_SE_PUR_COMMON006 - Message &1 sent successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 006

• Message text: Message &1 sent successfully

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_PUR_COMMON006 - Message &1 sent successfully ?

  The SAP error message OPS_SE_PUR_COMMON006, which states "Message &1 sent successfully," typically indicates that a message (such as a purchase order or notification) has been sent successfully from the SAP system. However, it may also imply that there is an issue related to the processing or acknowledgment of that message.
  Cause:
  
  Message Sent but Not Acknowledged: The message may have been sent successfully, but the receiving system or party has not acknowledged receipt.
  Configuration Issues: There may be configuration issues in the communication settings between SAP and the external system.
  Network Issues: Temporary network issues could prevent the acknowledgment from being received.
  Error in Processing: The message may have been sent, but there could be an error in processing it on the receiving end.
  
  Solution:
  
  Check Acknowledgment: Verify if the receiving system has acknowledged the message. If not, you may need to resend the message or check the status on the receiving end.
  Review Configuration: Ensure that the communication settings (such as RFC destinations, IDocs, or other interfaces) are correctly configured in SAP.
  Monitor Network Status: Check for any network issues that might be affecting communication between systems.
  Error Logs: Review the error logs in both the sending and receiving systems to identify any specific errors that may have occurred during processing.
  Resend the Message: If necessary, you can manually resend the message to ensure it is processed correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE02 or WE05 to monitor IDocs and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review the documentation for the specific module or interface you are working with to ensure all settings are correct.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.