Message type: E = Error
Message class: SEPM_BO_COMMON - EPM: Common Messages for EPM Business Objects
Message number: 315
Message text: Product '&1' is not offered by the supplier of the purchase order
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SEPM_BO_COMMON315
- Product '&1' is not offered by the supplier of the purchase order ?The SAP error message SEPM_BO_COMMON315 indicates that the product specified in the purchase order is not offered by the supplier associated with that order. This can occur in various scenarios, particularly in the context of procurement and supplier management.
Cause: Product-Supplier Relationship: The product may not be linked to the supplier in the system. This can happen if the product is new and has not yet been added to the supplier's catalog. Incorrect Product Code: The product code entered in the purchase order may be incorrect or misspelled. Supplier Configuration: The supplier may not have the necessary configuration to offer the product, such as pricing or availability settings. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in product availability. Inactive or Blocked Supplier: The supplier may be inactive or blocked in the system, preventing any transactions from being processed.
Solution: Verify Product-Supplier Relationship: Check the supplier master data to
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