How To Fix OPS_SE_PUR_COMMON105 - The item in the service will not be processed, PR ID or item is initial

OPS_SE_PUR_COMMON105 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 105

• Message text: The item in the service will not be processed, PR ID or item is initial

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_COMMON105 - The item in the service will not be processed, PR ID or item is initial ?

  The SAP error message OPS_SE_PUR_COMMON105 indicates that there is an issue with a service item in a purchase requisition (PR) where either the PR ID or the item is not properly initialized or is missing. This error typically arises in the context of service procurement, where the system expects certain data to be present for processing.
  
  Cause:
  
  Missing Purchase Requisition ID: The PR ID may not have been entered or may be blank.
  Item Not Initialized: The specific item in the service line may not have been properly initialized or may be missing required data.
  Incorrect Data Entry: There may be a typo or incorrect entry in the PR or item details.
  System 
  Configuration Issues: There could be configuration issues in the SAP system that prevent the processing of the service item.
  
  
  Solution:
  
  Check PR ID: Ensure that the Purchase Requisition ID is correctly entered and is not blank. Verify that the PR exists in the system.
  Verify