How To Fix OPS_SE_PUR_COMMON213 - Allowed values for &1 are &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 213

• Message text: Allowed values for &1 are &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON213 - Allowed values for &1 are &2 ?

  The SAP error message OPS_SE_PUR_COMMON213 typically indicates that a value entered for a specific field does not match the allowed values defined in the system. This error is often encountered in the context of purchasing or procurement processes, where certain fields have predefined acceptable values.
  Cause:
  The error message "Allowed values for &1 are &2" suggests that:
  
  &1 represents the field or parameter that has an invalid value.
  &2 lists the valid values that can be accepted for that field.
  
  This situation can arise due to:
  
  Incorrect Data Entry: The user may have entered a value that is not recognized by the system.
  Configuration Issues: The allowed values for the field may not be properly configured in the system.
  Master Data Issues: The master data (e.g., vendor, material) may not be set up correctly, leading to invalid entries.
  Version or Compatibility Issues: If there are changes in the system or updates, certain values may no longer be valid.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Field Value: Review the value you entered for the field indicated by &1. Ensure that it matches one of the allowed values listed in &2.
  
  
  Refer to Documentation: Consult the relevant SAP documentation or configuration guides to understand the valid values for the field in question.
  
  
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the allowed values for the field are correctly defined.
  
  
  Master Data Verification: Verify that the master data related to the transaction (e.g., vendor, material) is correctly maintained and that all necessary attributes are set.
  
  
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Testing: After making any changes, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action related to the field in question.
  
  By following these steps, you should be able to identify and resolve the issue causing the OPS_SE_PUR_COMMON213 error message in SAP.