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

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON023 - Value &1 from field &2 is not supported ?

  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: Verify the value you are trying to enter in the field. Ensure that it is correct and conforms to the expected format. Cross-reference it with the relevant master data or configuration settings.
  
  
  Review Configuration: Check the configuration settings related to the field in question. This may involve:
  
  Reviewing the settings in the SPRO transaction (Customizing).
  Ensuring that the value is defined in the relevant tables (e.g., material master, vendor master).
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid values for the field and any constraints that may apply.
  
  
  Data Maintenance: If the value is indeed valid but not recognized, you may need to maintain the relevant master data or configuration settings to include this value.
  
  
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error, which may provide additional context or related issues.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and SPRO (Customizing).
  Master Data: Understand the importance of maintaining accurate master data in SAP, including material master, vendor master, and purchasing info records.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.