How To Fix SEPM_BO_COMMON315 - Product '&1' is not offered by the supplier of the purchase order

SEPM_BO_COMMON315 - Overview

• 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

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 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