How To Fix OPS_SE_PUR_COMMON067 - The manufacturer part number could not be determined (uniquely)

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 067

• Message text: The manufacturer part number could not be determined (uniquely)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON067 - The manufacturer part number could not be determined (uniquely) ?

  The SAP error message OPS_SE_PUR_COMMON067 indicates that the system is unable to uniquely determine the manufacturer part number for a specific material or product. This can occur in various scenarios, particularly in procurement processes where the system needs to match a part number to a vendor or manufacturer.
  Causes:
  
  Multiple Entries: There may be multiple entries for the same manufacturer part number in the system, leading to ambiguity.
  Missing Data: The manufacturer part number may not be maintained correctly in the material master or vendor master data.
  Incorrect Configuration: The configuration settings for the material or vendor may not be set up correctly, leading to issues in part number determination.
  Data Inconsistency: There may be inconsistencies in the data across different modules or systems, such as discrepancies between the material master and the vendor master.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the relevant data.
  
  Solutions:
  
  Check Material Master: Verify that the manufacturer part number is correctly maintained in the material master record. Ensure that there are no duplicate entries.
  Review Vendor Master: Check the vendor master data to ensure that the manufacturer part number is correctly assigned and that there are no duplicates.
  Data Consistency Check: Run consistency checks to identify any discrepancies between the material and vendor data.
  Configuration Review: Review the configuration settings related to procurement and material management to ensure they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like MM03 (Display Material), XK03 (Display Vendor), or ME11 (Create Purchasing Info Record) to check the relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on resolving this error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11, ME12, ME13 (Purchasing Info Records), and MM01, MM02, MM03 (Material Master).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  Training and Documentation: Consider training sessions or documentation reviews for users involved in procurement processes to minimize errors related to part number determination.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.