3542409 - Cross-Company Service Entry Sheet Creation Errors in SAP S/4HANA Cloud Public Edition

• After the deployment of version 2408, errors occur when creating a Service Entry Sheet (SES) for enhanced limit Purchase Orders (POs) that reference a contract.
• The error messages include: "Cross-company-code purchasing is not allowed", "Venture xxxxxx does not exist", and "Enter a net order price greater than 0".
• The issue only occurs for enhanced limit lines on the PO. SES creation works fine for non-enhanced limit lines from the same PO.

 SAP S/4HANA Cloud Public Edition

The issue arises due to a limitation in the system's handling of cross-company code purchasing. The system was not initially designed to support cross-company procurement, which is causing the error messages when attempting to create an SES for enhanced limit POs that reference a contract.

The solution of this issue is currently under investigation. A correction has been implemented to support the use case and is currently being tested. The new functionality will be delivered as of CE 2502.

Refer to Knowledge Article 3265513 - Error message MM_PUR_SES 035 is issued when create SES via Manage Service Entry Sheets.

SAP S/4HANA Cloud Public Edition, Service Entry Sheet, Enhanced Limit Purchase Order, Cross-Company Purchasing, Error Messages, MM_PUR_SES 035. , KBA , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , Problem