How To Fix CM_EHPMA_SVT_LOGS050 - Error getting PURCO entries by date range &1 - &2: SY-SUBRC = &3.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 050

  • Message text: Error getting PURCO entries by date range &1 - &2: SY-SUBRC = &3.

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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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHPMA_SVT_LOGS050 - Error getting PURCO entries by date range &1 - &2: SY-SUBRC = &3. ?

    The SAP error message CM_EHPMA_SVT_LOGS050 typically indicates an issue when trying to retrieve Purchase Order (PURCO) entries within a specified date range. The error message includes placeholders for the date range (&1 and &2) and the system return code (&3), which can provide additional context for troubleshooting.

    Cause:

    1. Date Range Issues: The specified date range may not contain any entries, or the format of the dates may be incorrect.
    2. Authorization Issues: The user may not have the necessary authorizations to access the data.
    3. Data Consistency: There may be inconsistencies or issues in the underlying data that prevent the retrieval of entries.
    4. System Configuration: There could be configuration issues in the SAP system that affect how data is retrieved.
    5. Performance Issues: If the system is under heavy load, it may not be able to process the request in a timely manner.

    Solution:

    1. Check Date Format: Ensure that the date range specified is in the correct format and that it actually contains data.
    2. Verify Authorizations: Check if the user has the necessary authorizations to access the Purchase Order entries.
    3. Data Validation: Run consistency checks on the relevant tables to ensure that there are no data integrity issues.
    4. Review Configuration: Check the configuration settings related to the Purchase Order retrieval process to ensure they are set up correctly.
    5. System Performance: Monitor system performance and check for any locks or performance bottlenecks that may be affecting data retrieval.
    6. Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error occurs.

    Related Information:

    • Transaction Codes: You may want to check relevant transaction codes such as ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number) to see if you can retrieve the data manually.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
    • Logs and Traces: Check system logs (SM21) and application logs (SLG1) for any additional error messages or warnings that could provide more context.
    • SAP Community: Consider reaching out to the SAP Community forums for additional insights or similar experiences from other users.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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