How To Fix CM_EHPMA_SVT_MSSGS050 - Error getting purco by date range. Date range &1 - &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPMA_SVT_MSSGS - Message class for SVT Glayer and OLayer Processing

• Message number: 050

• Message text: Error getting purco by date range. Date range &1 - &2.

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_MSSGS050 - Error getting purco by date range. Date range &1 - &2. ?

  The SAP error message CM_EHPMA_SVT_MSSGS050 typically indicates an issue related to retrieving purchasing documents (purco) within a specified date range. This error can occur in various scenarios, such as when running reports or executing transactions that involve date filtering for purchasing documents.
  Possible Causes:
  
  Invalid Date Range: The specified date range (&1 - &2) may be invalid, such as the start date being later than the end date.
  Data Availability: There may be no purchasing documents available within the specified date range.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing documents for the specified date range.
  System Configuration: There may be configuration issues in the SAP system that affect how purchasing documents are retrieved.
  Database Issues: There could be underlying database issues, such as connectivity problems or data corruption.
  
  Solutions:
  
  Check Date Range: Verify that the date range specified is correct and that the start date is earlier than the end date.
  Data Check: Ensure that there are purchasing documents available for the specified date range. You can do this by running a broader query or checking the database directly.
  Authorization Check: Confirm that the user has the necessary authorizations to access the purchasing documents. This can be done by checking the user's roles and permissions.
  System Configuration Review: Review the configuration settings related to purchasing documents in the SAP system. Ensure that all necessary settings are correctly configured.
  Database Health Check: If the issue persists, perform a health check on the database to ensure there are no connectivity or corruption issues. This may involve working with your database administrator.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number).
  Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support or your internal IT support team for further assistance.