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Message type: E = Error
Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing
Message number: 113
Message text: A non-allowed value was received in the ReleaseRejectionStatusCode field
A message was received via SOA interface
PurchaseRequestERPReleaseConfirmation_In.
This contains the value &V1& in the ReleaseRejectionStatusCode field.
This value cannot be processed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The message was not processed.
Contact your system administrator.
Check which system this message was sent from, and make sure that only
allowed values are transferred in the ReleaseRejectionStatusCode field.
Error message extract from SAP system. Copyright SAP SE.
OPS_SE_PUR_COMMON113
- A non-allowed value was received in the ReleaseRejectionStatusCode field ?The SAP error message OPS_SE_PUR_COMMON113 indicates that a non-allowed value has been received in the
ReleaseRejectionStatusCode
field. This typically occurs in the context of SAP's Supply Chain Management (SCM) or related modules where release and rejection statuses are processed.Cause:
- Invalid Value: The value being passed to the
ReleaseRejectionStatusCode
field does not match the expected values defined in the system. This could be due to a typo, incorrect mapping, or an unsupported status code.- Configuration Issues: The system may not be properly configured to accept the value being sent. This could be due to missing or incorrect settings in the configuration of the relevant business processes.
- Data Integrity Issues: There may be issues with the data being sent from an external system or interface, leading to invalid values being passed to SAP.
Solution:
- Check Allowed Values: Review the allowed values for the
ReleaseRejectionStatusCode
field in the SAP documentation or configuration settings. Ensure that the value being sent is one of the allowed values.- Data Validation: Implement data validation checks in the system or interface that is sending the data to ensure that only valid values are passed to SAP.
- Configuration Review: If you have access to the configuration settings, review the settings related to the release and rejection status codes to ensure they are correctly defined.
- Error Logging: Enable detailed logging to capture the exact value being sent when the error occurs. This can help in diagnosing the issue more effectively.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message or provide additional context.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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OPS_SE_PUR_COMMON112
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