How To Fix CM_EHPMA_SVT_LOGS049 - Error updating PURCO entries: SY-SUBRC = &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHPMA_SVT_LOGS - Log messages for GLayer and OLayer Processing

  • Message number: 049

  • Message text: Error updating PURCO entries: SY-SUBRC = &1.

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  • 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 CM_EHPMA_SVT_LOGS049 - Error updating PURCO entries: SY-SUBRC = &1. ?

    The SAP error message CM_EHPMA_SVT_LOGS049 with the description "Error updating PURCO entries: SY-SUBRC = &1" typically indicates an issue during the update process of Purchase Order (PURCO) entries in the SAP system. The SY-SUBRC value provides additional context about the nature of the error, where different values can indicate different issues.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    2. Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the PURCO entries.
    3. Lock Issues: The entries being updated might be locked by another transaction or user, preventing the update from completing.
    4. Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to errors during the update process.
    5. Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.

    Solutions:

    1. Check SY-SUBRC Value: Analyze the value of SY-SUBRC to determine the specific cause of the error. Different values will point to different issues.
    2. Data Validation: Ensure that the data being processed is valid and consistent. Check for missing or incorrect entries in the relevant tables.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the update. You may need to consult with your SAP security team.
    4. Check for Locks: Use transaction codes like SM12 to check for any locks on the entries being updated. If locks are found, you may need to wait for them to be released or contact the user who holds the lock.
    5. Review Configuration: Check the configuration settings related to Purchase Orders and ensure they are set up correctly.
    6. Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
    7. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand the context of the error.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to diagnose and resolve the error related to updating PURCO entries in your SAP system.

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