How To Fix OPS_SE_PUR_COMMON023 - Value &1 from field &2 is not supported

OPS_SE_PUR_COMMON023 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 023

• Message text: Value &1 from field &2 is not supported

Self-Explanatory Message

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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.

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OPS_SE_PUR_COMMON023 - Details

• The SAP error message OPS_SE_PUR_COMMON023 indicates that a specific value from a field is not supported in the context of the operation you are trying to perform. This error typically arises in the procurement or purchasing modules of SAP, particularly when dealing with purchase orders, purchase requisitions, or similar documents.
  
  Cause:
  
  
  Invalid Value: The value entered in the specified field (denoted by &2) is not valid or not recognized by the system. This could be due to:
  
  The value not being defined in the relevant configuration or master data.
  The value being outside the acceptable range or format.
  The value being deprecated or obsolete.
  
  
  
  
  Configuration Issues: There may be configuration settings in the system that do not support the value being used. This could involve settings related to purchasing groups, material types, or other related master data.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  
  
  Solution:
  
  
  Check the Value: