How To Fix OPS_SE_PUR_COMMON115 - Unknown setting for line type of a service line

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 115

• Message text: Unknown setting for line type of a service line

What causes this issue?

Purchase requisition &V1& is to be sent via the SOA interface
PurchaseRequestERPReleaseRequest_Out.
An error occurred in item &V2& during processing.
The service details of service line &V3&, which belongs to this item,
contain settings that cannot be processed.

System Response

Purchase requisition &V1& will not be sent to an external system for
release.

How to fix this error?

Check the data of this service line in transaction ME53N. In the
settings for the line type, in the alternatives area, one of the fo
llowing values must be set:
No alternative
Basic line
Alternative line

Procedure for System Administrators

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_COMMON115 - Unknown setting for line type of a service line ?

  The SAP error message "OPS_SE_PUR_COMMON115 Unknown setting for line type of a service line" typically occurs in the context of service procurement or when dealing with service-related purchase orders in SAP. This error indicates that there is an issue with the configuration of the line type for a service line in the system.
  Cause:
  
  Configuration Issue: The line type for the service line may not be properly defined in the system. This could be due to missing or incorrect settings in the configuration of the service procurement process.
  Master Data Issues: The service master data or the material master data associated with the service line may not be set up correctly.
  Customizations: If there are custom developments or enhancements in the system, they might not be handling the service line types correctly.
  Version Compatibility: If there are inconsistencies between different versions of SAP or if the system has not been updated properly, it may lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the configuration settings for service procurement.
  Ensure that the line types for service lines are correctly defined and that all necessary settings are in place.
  
  
  
  Review Master Data:
  
  Check the service master data and ensure that all required fields are filled out correctly.
  Verify that the service is assigned to the correct service category and that the relevant account assignment is set up.
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements or user exits related to service procurement, review the code to ensure it is not causing the issue.
  Consult with your ABAP developers if necessary.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the error no longer occurs. Create a new service purchase order to verify that the line type is recognized correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps to reproduce it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test and troubleshoot the issue.
  Documentation: Review SAP documentation related to service procurement and line item management for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message OPS_SE_PUR_COMMON115 in your SAP system.