How To Fix OPS_SE_PUR_COMMON017 - Purchase requisition & item & has an external procurement profile

OPS_SE_PUR_COMMON017 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 017

• Message text: Purchase requisition & item & has an external procurement profile

Self-Explanatory Message

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OPS_SE_PUR_COMMON017 - Details

• The SAP error message OPS_SE_PUR_COMMON017 indicates that a purchase requisition (PR) has been assigned an external procurement profile, which may not be appropriate for the current context or configuration. This error typically arises in the context of procurement processes where the system expects certain settings or configurations to be in place for external procurement.
  
  Cause:
  
  External Procurement Profile: The purchase requisition is linked to an external procurement profile that may not be correctly configured or is not applicable for the item in question.
  
  Configuration Issues: There may be issues with the configuration of the material master, purchasing info records, or the external procurement settings in the system.
  Item Category: The item category of the purchase requisition may not support external procurement.
  Missing Data: Required data for external procurement (like vendor information) may be missing or incomplete.
  
  
  Solution:
  
  Check the Purchase Requisition: Review the purchase requisition to ensure that it is correctly set up. Verify the item details