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

OPS_SE_PUR_COMMON213 - Overview

• 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.

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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