How To Fix V_OPS_SE_SLS_SC012 - PurchaseOrderID is a mandatory input field

SAP Error Message - Details

• Message type: E = Error

• Message class: V_OPS_SE_SLS_SC -

• Message number: 012

• Message text: PurchaseOrderID is a mandatory input field

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 V_OPS_SE_SLS_SC012 - PurchaseOrderID is a mandatory input field ?

  The SAP error message V_OPS_SE_SLS_SC012 indicates that the PurchaseOrderID is a mandatory input field that has not been provided in the context of the operation you are trying to perform. This error typically occurs in scenarios involving sales order processing, where a purchase order ID is required for the transaction.
  Cause:
  
  Missing Input: The most common cause of this error is that the Purchase Order ID field has not been filled in the relevant transaction or screen.
  Incorrect Configuration: There may be a configuration issue in the system that is causing the Purchase Order ID to be required when it should not be.
  Data Entry Error: The user may have overlooked entering the Purchase Order ID or may have entered it incorrectly.
  
  Solution:
  
  Enter the Purchase Order ID: Ensure that you provide a valid Purchase Order ID in the relevant field before proceeding with the transaction.
  Check Configuration: If you believe the Purchase Order ID should not be mandatory, check the configuration settings in the SAP system. This may involve consulting with your SAP administrator or functional consultant to review the settings related to sales orders and purchase orders.
  Review Documentation: Check any relevant documentation or user guides for the specific transaction you are working with to ensure you are following the correct process.
  Error Handling: If you are using a custom program or interface, ensure that the logic correctly handles the input of mandatory fields.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or others related to sales and purchase order processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to enter or modify Purchase Order IDs.
  Testing: If you are in a testing environment, try replicating the issue with different data inputs to see if the error persists.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.