How To Fix OPS_SE_PUR_COMMON201 - A purchase order item can only refer to one contract

OPS_SE_PUR_COMMON201 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 201

• Message text: A purchase order item can only refer to one contract

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON201 - A purchase order item can only refer to one contract ?

  The SAP error message OPS_SE_PUR_COMMON201 indicates that a purchase order item is attempting to reference more than one contract, which is not allowed in the SAP system. This error typically arises when you are trying to create or modify a purchase order (PO) that is linked to a contract, but the system detects that the item in question is associated with multiple contracts.
  
  Cause:
  
  Multiple Contracts: The purchase order item is trying to reference multiple contracts, which is not permissible. Each item in a purchase order can only be linked to a single contract.
  Incorrect Contract Reference: There may be an issue with how the contracts are set up or referenced in the system.
  Data Entry Error: There might be a mistake in the data entry process, where the user inadvertently selected multiple contracts for a single item.
  
  
  Solution:
  
  Review the Purchase Order: Check the purchase order item that is causing the error. Ensure that it