Message type: E = Error
Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing
Message number: 106
Message text: The item in the service will not be processed, PR &1, &2 does not exist
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OPS_SE_PUR_COMMON106
- The item in the service will not be processed, PR &1, &2 does not exist ?The SAP error message OPS_SE_PUR_COMMON106 indicates that there is an issue with a purchase requisition (PR) in the system. Specifically, the message states that the item in the service will not be processed because the specified purchase requisition does not exist. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause: Non-Existent Purchase Requisition: The purchase requisition number referenced in the error message does not exist in the system. This could be due to: The PR was deleted. The PR was never created. The PR was created in a different system or client. Incorrect PR Number: There may be a typographical error in the PR number being referenced. Authorization Issues: The user may not have the necessary authorizations to view or process the specified PR. Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization. Solutions: Verify PR Existence: Check if the purchase requisition number exists in the system. You can
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