How To Fix OPS_SE_PUR_COMMON509 - No supplier product category found

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 509

• Message text: No supplier product category found

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_COMMON509 - No supplier product category found ?

  The SAP error message OPS_SE_PUR_COMMON509, which states "No supplier product category found," typically occurs in the context of procurement processes within SAP, particularly when dealing with supplier data and product categorization. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Supplier Product Category: The most common cause is that the supplier does not have a product category assigned in the system. This can happen if the supplier is newly created or if the product category was not properly maintained.
  
  
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system that prevent the system from recognizing the supplier product categories.
  
  
  Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries in the supplier master record or product category definitions.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the supplier product categories.
  
  
  Solutions:
  
  
  Check Supplier Master Data:
  
  Navigate to the supplier master data (transaction code MK03 for display).
  Verify if the supplier has a product category assigned. If not, you may need to assign a product category using transaction code MK01 (create) or MK02 (change).
  
  
  
  Maintain Product Categories:
  
  Ensure that the relevant product categories are defined in the system. You can check this in the configuration settings under the relevant purchasing area.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for purchasing and supplier management to ensure that everything is set up correctly. This may involve consulting with your SAP configuration team.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the supplier and product category data. This may involve using transaction codes like SE16 to view tables related to suppliers and product categories.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access supplier product categories. This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on managing supplier product categories and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01, MK02, MK03, ME21N (create purchase order), and ME22N (change purchase order) for managing supplier and product data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the OPS_SE_PUR_COMMON509 error message in SAP.