Message type: E = Error
Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing
Message number: 013
Message text: For action code "change", the document ID must be filled
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OPS_SE_PUR_COMMON013
- For action code "change", the document ID must be filled ?The SAP error message OPS_SE_PUR_COMMON013 typically occurs in the context of purchasing documents when an attempt is made to change a document without providing a necessary document ID. This error is part of the validation checks that SAP performs to ensure that the required fields are filled before processing a change action.
Cause: The error message indicates that when you are trying to perform a "change" action on a purchasing document (like a purchase order, contract, etc.), the system expects a document ID to be specified. If this ID is missing or not properly filled in the relevant field, the system will throw this error.
Solution: To resolve this error, you should ensure that the document ID is correctly specified in the relevant field before attempting to change the document. Here are the steps you can take: Check Input Fields: Ensure that you have filled in all required fields, especially the document ID field, before
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