How To Fix OPS_SE_PUR_COMMON027 - Item &1 text &2 does not exist

OPS_SE_PUR_COMMON027 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 027

• Message text: Item &1 text &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON027 - Item &1 text &2 does not exist ?

  The SAP error message OPS_SE_PUR_COMMON027, which states "Item &1 text &2 does not exist," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the system is unable to find the specified text for a particular item in the purchasing document.
  
  Cause:
  
  Missing Text Entry: The text for the specified item (identified by &1) is not maintained in the system. This could be due to the text not being created or deleted inadvertently.
  Incorrect Item Number: The item number provided may be incorrect or does not correspond to any existing item in the purchasing document.
  Text Type Issues: The text type being referenced may not be valid or may not have been defined for the item in question.
  Authorization Issues: There may be authorization restrictions preventing access to the text for the specified item.
  
  
  Solution:
  
  Check Item Texts: Verify that the text for the specified item exists. You