How To Fix OPS_SE_PUR_COMMON104 - Framework purchase requisition &1 is not supported by the service

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 104

• Message text: Framework purchase requisition &1 is not supported by the service

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON104 - Framework purchase requisition &1 is not supported by the service ?

  The SAP error message OPS_SE_PUR_COMMON104 indicates that a framework purchase requisition (PR) is not supported by the service you are trying to use. This error typically arises in the context of SAP's procurement processes, particularly when dealing with framework agreements or contracts.
  Cause:
  
  Unsupported Framework PR: The framework purchase requisition you are trying to process may not be compatible with the service or transaction you are using. This could be due to the type of framework agreement or the specific settings in your SAP system.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow certain types of framework purchase requisitions to be processed.
  Missing Authorizations: The user may not have the necessary authorizations to process the specific type of framework purchase requisition.
  System Version or Patch Level: The version of SAP you are using may have limitations or bugs that affect the processing of framework purchase requisitions.
  
  Solution:
  
  Check Framework Agreement: Verify that the framework purchase requisition is correctly set up and that it is compatible with the service you are trying to use. Ensure that the framework agreement is active and valid.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for framework purchase requisitions are correctly configured in the system.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process the framework purchase requisition.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause and test potential solutions without affecting the production environment.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes or configurations.
  
  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 manage purchase requisitions.
  Documentation: Review SAP documentation related to procurement processes, framework agreements, and purchase requisitions for additional context and troubleshooting steps.
  Community 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 and implement a solution to resolve it.