Message type: E = Error
Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing
Message number: 502
Message text: Total amount of item price is calculated automatically (item &1)
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OPS_SE_PUR_COMMON502
- Total amount of item price is calculated automatically (item &1) ?The SAP error message OPS_SE_PUR_COMMON502 indicates that the total amount of an item price is being calculated automatically for a specific item in a purchasing document. This message typically arises in the context of procurement processes, such as when creating or modifying purchase orders or purchase requisitions.
Cause: The error can occur due to several reasons, including: Automatic Calculation Settings: The system is configured to automatically calculate the total amount based on the item price and quantity. If there are discrepancies in the data (e.g., missing quantity or price), the system may trigger this message. Data Entry Issues: If the user is trying to manually enter a total amount instead of allowing the system to calculate it based on the item price and quantity, this can lead to the error. Configuration Settings: The configuration settings in the purchasing module may not allow manual entry of the total amount when automatic calculations are enabled. Item Conditions: If
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