How To Fix OPS_SE_PUR_COMMON038 - Item &1 text &2 already exists


OPS_SE_PUR_COMMON038 - Overview

  • Message type: E = Error

  • Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

  • Message number: 038

  • Message text: Item &1 text &2 already exists

  • Show details Hide details


  • 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_COMMON038 - Item &1 text &2 already exists ?
    The SAP error message OPS_SE_PUR_COMMON038 indicates that there is an attempt to create or modify an item in a purchasing document (like a purchase order or a purchase requisition) where the item text already exists. This typically occurs when you try to add an item with a text description that is identical to an existing item in the same document.
    
    Cause: Duplicate Item Text: The most common cause is that the item text you are trying to enter already exists for another item in the same purchasing document. Data Entry Error: It could also be a result of a data entry error where the user inadvertently tries to create a duplicate entry. System Configuration: In some cases, system settings or configurations may enforce unique constraints on item texts.
    Solution: Check Existing Items: Review the purchasing document to see if an item with the same text already exists. If it does, you may need to modify the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author