How To Fix OPS_SE_PUR_COMMON107 - Enter different item numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 107

• Message text: Enter different item numbers

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON107 - Enter different item numbers ?

  The SAP error message OPS_SE_PUR_COMMON107, which states "Enter different item numbers," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the system has detected that the item numbers entered are not unique or that there is a conflict with the item numbers specified in the document.
  Cause:
  
  Duplicate Item Numbers: The most common cause of this error is that the user has entered the same item number multiple times in a single purchasing document.
  Incorrect Item Number Format: Sometimes, the format of the item numbers may not be recognized by the system, leading to confusion.
  System Configuration: There may be specific configurations or validations set up in the SAP system that enforce unique item numbers for certain types of documents.
  
  Solution:
  
  Check for Duplicates: Review the item numbers entered in the purchasing document and ensure that each item number is unique. Remove any duplicates.
  Correct Item Numbers: If you have mistakenly entered the same item number, replace it with the correct item number that you intend to use.
  Review Document Structure: Ensure that the structure of the document allows for multiple items. If the document type does not support multiple entries, consider creating separate documents for each item.
  Consult Documentation: If you are unsure about the item numbers or the document structure, refer to the relevant SAP documentation or user manuals for guidance.
  Contact Support: If the issue persists after checking for duplicates and correcting item numbers, it may be necessary to contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc., where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly enter item numbers in purchasing documents to avoid this error in the future.
  System Configuration: Review the configuration settings in the SAP system related to purchasing documents to ensure they align with business requirements.
  
  By following these steps, you should be able to resolve the OPS_SE_PUR_COMMON107 error and successfully process your purchasing documents.