3685128 - Error message MM_PUR_SES 121 is returned in MM_PUR_SES_UPLOAD - SAP S/4HANA

When attempting to create a Service Entry Sheet (SES) via transaction MM_PUR_SES_UPLOAD for standard services purchase order (item category D) one or more of the following error messages are raised:

• Error message "MM_PUR_SES 121 - Purchase Order & must have at least one service item" is returned in the error log 
• Error message "MM_PUR_SES 065 - Currency differs from the currency of the purchase order &" can also be returned in the error log.
• Error message "MM_PUR_SES 022 - For header ID &, no service entry sheet was created" can also be returned in the error log.

• Materials Management (MM)
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

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