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

SAP Error Message - Details

• 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 may need to adjust the configuration to allow the line type you are trying to use.
  Correct Data Entry: If the line type was entered incorrectly, correct it in the purchase requisition. Make sure to select a valid line type from the dropdown or input options.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on allowed line types for your version and configuration of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to review and modify the requisition.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify purchase requisitions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Testing: After making changes, test the creation of a new purchase requisition to ensure that the error does not occur again.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.