How To Fix OPS_SE_PUR_COMMON214 - Enter either &1, &2, or &3

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 214

• Message text: Enter either &1, &2, or &3

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_COMMON214 - Enter either &1, &2, or &3 ?

  The SAP error message OPS_SE_PUR_COMMON214, which states "Enter either &1, &2, or &3," typically occurs in the context of purchasing or procurement processes within the SAP system. This error indicates that the user is required to provide at least one of the specified fields (represented by &1, &2, or &3) in order to proceed with the transaction or operation.
  Cause:
  The error is triggered when the user attempts to execute a function or transaction that requires specific input parameters, but none of the required fields have been filled in. The placeholders (&1, &2, &3) represent the fields that are mandatory for the operation to be completed successfully.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify Required Fields: Check the error message to determine which fields are represented by &1, &2, and &3. These will typically be specific fields related to the purchasing document or transaction you are working with.
  
  
  Input Data: Ensure that you enter valid data into at least one of the required fields. Depending on the context, this could be:
  
  Vendor
  Material number
  Purchase order number
  Other relevant identifiers
  
  
  
  Review Documentation: If you are unsure about what data is required, refer to the SAP documentation or help resources related to the specific transaction you are using.
  
  
  Consult with Colleagues: If you are still having trouble, consider reaching out to colleagues or your SAP support team for assistance. They may have encountered the same issue and can provide guidance.
  
  
  Check User Authorizations: In some cases, the error may be related to user authorizations. Ensure that you have the necessary permissions to access and modify the required fields.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Training: If this error is common among users, consider providing training sessions to ensure that all users understand the required fields and how to properly enter data in the system.
  
  By following these steps, you should be able to resolve the OPS_SE_PUR_COMMON214 error and continue with your purchasing activities in SAP.