Message type: E = Error
Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing
Message number: 108
Message text: Inconsistent release information in message header and item
A message was received via SOA interface
PurchaseRequestERPReleaseConfirmation_In.
This message contains information about the release of the purchase
requisition at header level and item level.
In the received message, the header and the item contain contradictory
information.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The received message cannot be processed.
Contact your system administrator.
Check which system this message was sent from, and make sure that the
release information sent in the message is either at header level or at
item level.
For purchase requisitions that are subject to overall release, the
information can only be sent in the header fields. For purchase r
equisitions that are subject to individual release (of items), the
information can only be processed at item level.
Error message extract from SAP system. Copyright SAP SE.
OPS_SE_PUR_COMMON108
- Inconsistent release information in message header and item ?The SAP error message OPS_SE_PUR_COMMON108, which states "Inconsistent release information in message header and item," typically occurs in the context of SAP's procurement processes, particularly when dealing with purchase orders or release orders. This error indicates that there is a mismatch between the release information in the message header and the item level of the document. Causes: Mismatch in Release Strategy: The release strategy defined at the header level does not match the release strategy at the item level. This can happen if the items have different release statuses or if the header is set to a different release status than the items. Incomplete Data: There may be missing or incomplete data in either the header or item level that is causing the inconsistency.
Configuration Issues: Incorrect configuration in the release strategy settings or in the message types can lead to this error. Manual Changes: If manual changes were made to the purchase order or
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OPS_SE_PUR_COMMON107
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OPS_SE_PUR_COMMON109
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