SAP ABAP Message Class OPS_SE_PUR_COMMON Message Number 111 (Non-allowed line type &1 in purchase requisition &2 item &3)
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 |  |
111 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110908 |
Message Text
Non-allowed line type &1 in purchase requisition &2 item &3
Help Document
Diagnosis
Purchase requisition is to be sent via the SOA interface PurchaseRequestERPReleaseRequest_Out.
An error occurred in item during processing.
A service line belonging to this item has the non-allowed line type.
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 line type could have been entered in the purchase requisition.
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in | 603 |
