How To Fix OPS_SE_PUR_COMMON013 - For action code "change", the document ID must be filled


OPS_SE_PUR_COMMON013 - Overview

  • 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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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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