How To Fix /BOBF/EPM_SQ_MSGS002 - EPM Sales Order was not created

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOBF/EPM_SQ_MSGS -

• Message number: 002

• Message text: EPM Sales Order was not created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BOBF/EPM_SQ_MSGS002 - EPM Sales Order was not created ?

  The SAP error message /BOBF/EPM_SQ_MSGS002 EPM Sales Order was not created typically indicates that there was an issue during the creation of a sales order in the SAP system, particularly when using the Business Object Processing Framework (BOPF) in the context of the SAP S/4HANA system.
  Possible Causes:
  
  
  Missing Required Fields: Essential fields required for creating a sales order may not have been filled in. This could include customer information, material details, or pricing conditions.
  
  
  Validation Errors: The system may have encountered validation errors based on the business rules defined in the system. This could be due to incorrect data formats or values that do not meet the criteria.
  
  
  Authorization Issues: The user attempting to create the sales order may not have the necessary authorizations to perform this action.
  
  
  Configuration Issues: There may be configuration problems in the sales order process, such as missing or incorrect settings in the sales area, pricing, or availability checks.
  
  
  System Errors: There could be underlying system issues, such as database connectivity problems or application errors.
  
  
  Solutions:
  
  
  Check Required Fields: Review the sales order creation screen to ensure all mandatory fields are filled out correctly.
  
  
  Review Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the sales order creation process.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create sales orders. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  Configuration Review: Work with your SAP configuration team to ensure that all necessary settings for sales order processing are correctly configured.
  
  
  Data Validation: Validate the data being entered to ensure it meets the required formats and values. This includes checking customer master data, material master data, and pricing conditions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to troubleshoot without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) for testing and validation.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for the specific version of S/4HANA you are using, as there may be version-specific considerations.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.