How To Fix SEPM_BO_COMMON317 - Supplier cannot be changed as long as there are items


SEPM_BO_COMMON317 - Overview

  • Message type: E = Error

  • Message class: SEPM_BO_COMMON - EPM: Common Messages for EPM Business Objects

  • Message number: 317

  • Message text: Supplier cannot be changed as long as there are items

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SEPM_BO_COMMON317 - Supplier cannot be changed as long as there are items ?
    The SAP error message SEPM_BO_COMMON317 indicates that you are trying to change the supplier (vendor) for a purchase order or a similar document while there are already items associated with that supplier. This restriction is in place to maintain data integrity and ensure that the relationships between items and suppliers are consistent.
    
    Cause: The error occurs when: You attempt to change the supplier for a document (like a purchase order) that already has line items associated with the current supplier. The system prevents changes to the supplier to avoid inconsistencies in the data, as items are linked to specific suppliers.
    Solution: To resolve this error, you can consider the following approaches: Remove Items: If it is appropriate for your business process, you can remove all items associated with the current supplier before attempting to change the supplier. This may involve deleting the items or changing their status. Create a New Document: If the items cannot be removed or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author