How To Fix OPS_SE_PUR_COMMON307 - ActionCode combination contract header/conditions invalid/not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 307

• Message text: ActionCode combination contract header/conditions invalid/not supported

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_COMMON307 - ActionCode combination contract header/conditions invalid/not supported ?

  The SAP error message OPS_SE_PUR_COMMON307, which states "ActionCode combination contract header/conditions invalid/not supported," typically occurs in the context of contract management within the SAP system, particularly when dealing with purchasing documents or contracts.
  Cause:
  This error can arise due to several reasons, including:
  
  
  Invalid Action Code: The action code being used in the transaction may not be valid for the specific contract or conditions being processed. Each action code has specific requirements and limitations.
  
  
  Contract Status: The contract may be in a status that does not allow the action you are trying to perform. For example, if the contract is closed or archived, certain actions may not be permitted.
  
  
  Condition Records: There may be issues with the condition records associated with the contract. This could include missing or incorrect condition types or values.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the action being attempted. This could involve settings related to contract management or purchasing.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the contract.
  
  
  Solution:
  To resolve the OPS_SE_PUR_COMMON307 error, you can take the following steps:
  
  
  Check Action Code: Verify that the action code you are using is appropriate for the contract and the conditions. Refer to the SAP documentation or consult with your SAP functional team to ensure the action code is valid.
  
  
  Review Contract Status: Check the status of the contract. If it is not in a state that allows the action, you may need to change the status or choose a different contract.
  
  
  Examine Condition Records: Review the condition records associated with the contract. Ensure that all necessary conditions are correctly defined and active.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings are correctly configured for the actions you are trying to perform.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to perform the action. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on contract management and purchasing processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management (e.g., ME31K for creating contracts, ME32K for changing contracts).
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution. If the issue persists, consider reaching out to SAP support for further assistance.