How To Fix OPS_SE_PUR_COMMON061 - The message contains no error log

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 061

• Message text: The message contains no error log

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_COMMON061 - The message contains no error log ?

  The SAP error message OPS_SE_PUR_COMMON061, which states "The message contains no error log," typically indicates that there is an issue related to the processing of a purchase order or related procurement document, but the system is unable to provide specific details about the error due to the absence of an error log.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the purchase order or related documents.
  System Configuration: Incorrect configuration settings in the SAP system related to procurement or purchasing processes could lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure without a detailed error log.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server, that prevent the error log from being generated.
  Integration Issues: If the procurement process involves integration with other systems (e.g., third-party applications), issues in the integration could lead to this error.
  
  Solutions:
  
  Check Data Consistency: Review the purchase order and related documents for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the SAP system related to purchasing and procurement. Ensure that they are set up correctly according to your organization's requirements.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  System Logs: Check the system logs (transaction codes like SLG1 for application logs) for any related messages that might provide more context about the error.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to review the documents in question.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to procurement processes for best practices and troubleshooting tips.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.