How To Fix SEPM_BO_COMMON502 - Purchase Order ID &1 created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 502

• Message text: Purchase Order ID &1 created

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_COMMON502 - Purchase Order ID &1 created ?

  The SAP error message SEPM_BO_COMMON502 typically indicates that a Purchase Order (PO) has been successfully created, and the message is informational rather than an error. The message format usually includes a placeholder for the Purchase Order ID, which is represented by &1. 
  Cause:
  
  The message is triggered when a new Purchase Order is created in the system. It serves as a confirmation that the operation was successful and provides the ID of the newly created Purchase Order.
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are looking to verify the details of the Purchase Order, you can:
  
  Check the Purchase Order: Use transaction code ME23N (Display Purchase Order) in SAP to view the details of the newly created Purchase Order using the ID provided in the message.
  Review the Creation Process: If you were expecting an error but received this message, ensure that the Purchase Order was created with the correct details and that all necessary information was provided during the creation process.
  
  Related Information:
  
  Transaction Codes: 
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  
  
  SAP Documentation: You can refer to SAP Help documentation for more details on Purchase Order processes and related functionalities.
  User Training: If you are new to SAP or the procurement module, consider training sessions or resources to better understand how to create and manage Purchase Orders.
  
  If you encounter any issues beyond this message or if the Purchase Order was not created as expected, you may need to check for any underlying issues in the configuration or data entry process.