SAP ABAP Message Class OPS_SE_PUR_COMMON Message Number 110 (Item category &1 not allowed)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-GF-ES (Application Component) Enterprise Services in Purchasing
⤷
OPS_SE_PUR (Package) Service Enabling for Purchasing
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR-GF-ES (Application Component) Enterprise Services in Purchasing⤷
OPS_SE_PUR (Package) Service Enabling for Purchasing 
Attribute
| Message class |  |
OPS_SE_PUR_COMMON | |
| Short Description |  |
Messages for Services in Purchasing | |
| Message Number |  |
110 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110908 |
Message Text
Item category &1 not allowed
Help Document
Diagnosis
Purchase requisition is to be sent via the SOA interface PurchaseRequestERPReleaseRequest_Out.
An error occurred in item , because item category could not be processed.
System Response
Purchase requisition will not be sent to an external system for release.
Procedure
Contact your system administrator.
Procedure for System Administration
Check how the non-allowed item category could have been entered in the purchase requisition.
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in | 603 |
