How To Fix OPS_SE_PUR_COMMON068 - No time zone could be determined (item &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 068

• Message text: No time zone could be determined (item &1)

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_COMMON068 - No time zone could be determined (item &1) ?

  The SAP error message OPS_SE_PUR_COMMON068, which states "No time zone could be determined (item &1)," typically occurs in the context of purchasing or scheduling operations within SAP. This error indicates that the system is unable to determine the time zone for a specific item, which can lead to issues in processing time-sensitive data.
  Causes:
  
  Missing Time Zone Configuration: The time zone for the user or the relevant organizational unit may not be configured in the system.
  Incorrect User Profile Settings: The user profile may not have a valid time zone assigned.
  Data Inconsistencies: The item in question may have missing or inconsistent data that prevents the system from determining the time zone.
  System Settings: The system settings for time zone determination may not be properly configured.
  
  Solutions:
  
  
  Check User Profile:
  
  Go to the user settings in SAP and ensure that a valid time zone is assigned to the user profile.
  You can check this in transaction SU01 (User Maintenance) under the "Defaults" tab.
  
  
  
  Verify Organizational Unit Settings:
  
  Ensure that the organizational unit (e.g., plant, company code) associated with the item has a valid time zone configured.
  This can typically be checked in the configuration settings for the relevant organizational unit.
  
  
  
  Review Item Data:
  
  Check the specific item (indicated by &1 in the error message) for any missing or incorrect data that might affect time zone determination.
  Ensure that all necessary fields are filled out correctly.
  
  
  
  System Configuration:
  
  Review the system configuration for time zone settings. This may involve checking the global settings in transaction SPRO (Customizing) under the relevant modules.
  Ensure that the time zone determination logic is correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to time zone settings and error handling for further guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Manuals: Review user manuals or guides related to time zone settings in SAP for more detailed instructions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the OPS_SE_PUR_COMMON068 error in your SAP system.