How To Fix OPS_SE_PUR_COMMON111 - Non-allowed line type &1 in purchase requisition &2 item &3

OPS_SE_PUR_COMMON111 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 111

• Message text: Non-allowed line type &1 in purchase requisition &2 item &3

What causes this issue?

Purchase requisition &V2& is to be sent via the SOA interface
PurchaseRequestERPReleaseRequest_Out.
An error occurred in item &V3& during processing.
A service line belonging to this item has the non-allowed line type &V1&
.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Purchase requisition &V2& will not be sent to an external system for
release.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Check how the non-allowed line type &V1& could have been entered in the
purchase requisition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON111 - Non-allowed line type &1 in purchase requisition &2 item &3 ?

  The SAP error message OPS_SE_PUR_COMMON111 indicates that there is a non-allowed line type in a purchase requisition. This typically occurs when the system encounters a line item in the purchase requisition that is not valid for the current configuration or business rules.
  
  Cause:
  
  Invalid Line Type: The line type specified in the purchase requisition does not match the allowed line types configured in the system.
  
  Configuration Issues: The configuration settings for the purchase requisition may not allow certain line types based on the document type or other criteria.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect line type was selected or entered.
  
  
  Solution:
  
  Check Line Type: Review the line type specified in the purchase requisition. Ensure that it is one of the allowed line types for the document type you are using.
  Configuration Review: Consult with your SAP configuration team to verify the settings for purchase requisition line types. They