How To Fix OPS_SE_PUR_COMMON099 - ****100 - 200 Messages for Services of Purchase Requisition ***

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 099

• Message text: ****100 - 200 Messages for Services of Purchase Requisition ***

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_COMMON099 - ****100 - 200 Messages for Services of Purchase Requisition *** ?

  The SAP error message OPS_SE_PUR_COMMON099 typically indicates that there is an issue related to the processing of purchase requisitions in the SAP system. This error can arise from various causes, and understanding the context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: The purchase requisition may have missing or incorrect data, such as vendor information, material numbers, or account assignment details.
  Configuration Issues: There may be configuration issues in the purchasing module or related settings that prevent the system from processing the requisition correctly.
  Authorization Problems: The user may not have the necessary authorizations to process the purchase requisition.
  System Errors: There could be temporary system errors or inconsistencies in the database that are causing the message to appear.
  Business Rules Violations: The requisition may violate certain business rules or validations set up in the system.
  
  Solutions:
  
  Check Data Completeness: Review the purchase requisition for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the purchasing module to ensure they are set up correctly. This may involve consulting with your SAP configuration team.
  Authorization Check: Verify that the user has the necessary authorizations to create or modify purchase requisitions. This may require coordination with your SAP security team.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Reprocess the Requisition: If the error is due to a temporary issue, try reprocessing the purchase requisition after a short period.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to navigate and troubleshoot requisitions.
  Documentation: Review SAP documentation and user guides related to purchase requisition processing for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error message and implement an appropriate solution.