How To Fix OPS_SE_PUR_COMMON071 - Enter the number of the confirmation (item &1)

OPS_SE_PUR_COMMON071 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 071

• Message text: Enter the number of the confirmation (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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON071 - Enter the number of the confirmation (item &1) ?

  The SAP error message OPS_SE_PUR_COMMON071, which states "Enter the number of the confirmation (item &1)," typically occurs in the context of processing confirmations in the SAP system, particularly in the areas of production or procurement. This error indicates that the system expects a confirmation number for a specific item, but it has not been provided.
  
  Cause:
  
  Missing Confirmation Number: The most common cause of this error is that the user has not entered a confirmation number for the specified item.
  Incorrect Data Entry: The user may have entered an incorrect or incomplete confirmation number.
  System Configuration: There may be issues with the configuration of the confirmation process in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to enter or view confirmation numbers.
  
  
  Solution:
  
  Enter Confirmation Number: Ensure that you enter a valid confirmation number for the specified item. Check if the confirmation number exists in the system.
  Check Item Details: Verify that you