How To Fix SE198 - No provision for service entry for purchase order & &

SE198 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 198

• Message text: No provision for service entry for purchase order & &

What causes this issue?

The "GR =NO" (no goods receipts) indicator has been set in the PO item.
It is thus not possible to enter services against this purchase order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

SE198 - Details

• The SAP error message SE198, which states "No provision for service entry for purchase order & &," typically occurs when there is an attempt to create a service entry sheet for a purchase order that does not have the necessary provisions or configurations set up in the system. This error is often related to service procurement processes in SAP.
  Causes:
  
  Missing Service Entry Sheet Configuration: The purchase order may not be configured to allow service entry sheets. This can happen if the purchase order is not set up correctly for service procurement.
  Incorrect Purchase Order Type: The purchase order type may not support service entry sheets. For example, standard purchase orders (NB) may not be configured for services.
  Service Master Data Issues: The service master data may not be correctly maintained or linked to the purchase order.
  Missing or Incorrect Account Assignment: The account assignment in the purchase order may not be set up correctly,