How To Fix OPS_SE_PUR_COMMON507 - Range &1 &2 &3 &4 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 507

• Message text: Range &1 &2 &3 &4 not valid

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_COMMON507 - Range &1 &2 &3 &4 not valid ?

  The SAP error message OPS_SE_PUR_COMMON507, which states "Range &1 &2 &3 &4 not valid," typically occurs in the context of purchasing or procurement processes within SAP. This error indicates that there is an issue with the range of values specified in a selection screen or input field, which is not valid or recognized by the system.
  Causes:
  
  Invalid Range Specification: The values provided for the range (e.g., dates, quantities, or other parameters) do not conform to the expected format or are outside the permissible limits.
  Incorrect Data Type: The data type of the input values may not match the expected type (e.g., entering a string where a number is expected).
  Missing Values: One or more of the required fields in the range specification may be left blank or not filled in correctly.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the valid ranges for certain fields.
  
  Solutions:
  
  Check Input Values: Review the values you have entered for the range. Ensure they are in the correct format and within the valid limits.
  Refer to Documentation: Consult the SAP documentation or help files for the specific transaction or report you are using to understand the expected input formats and valid ranges.
  Field Requirements: Ensure that all required fields are filled out correctly. If a field is optional, check if it is necessary for your specific use case.
  Data Type Validation: Make sure that the data types of the values you are entering match the expected data types (e.g., numeric, date).
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  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 updates or patches that may address this specific error.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.