How To Fix SEPM_BOR_MESSAGES011 - EPM problem: Supplier data for product &1 can not be retrieved

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_BOR_MESSAGES - EPM: Messages for BOR objects, e.g. Product ( SEPM0002 )

• Message number: 011

• Message text: EPM problem: Supplier data for product &1 can not be retrieved

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_BOR_MESSAGES011 - EPM problem: Supplier data for product &1 can not be retrieved ?

  The SAP error message SEPM_BOR_MESSAGES011, which states "EPM problem: Supplier data for product &1 cannot be retrieved," typically indicates an issue with retrieving supplier data for a specific product in the SAP system. This error can arise due to various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Missing Supplier Data: The supplier data for the specified product may not be maintained in the system.
  Data Inconsistency: There may be inconsistencies or errors in the master data related to the supplier or product.
  Authorization Issues: The user may not have the necessary authorizations to access the supplier data.
  System Configuration: There may be configuration issues in the SAP system that prevent the retrieval of supplier data.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the supplier data for the product in question is correctly maintained in the system. This includes checking the supplier master data and product master data.
  Ensure that the supplier is assigned to the product in the relevant purchasing organization.
  
  
  
  Review Authorizations:
  
  Check if the user encountering the error has the necessary authorizations to view supplier data. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any inconsistencies in the supplier or product data. This can often be done using transaction codes like SE16 or SE11 to view the relevant tables.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to supplier and product data in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues that may be affecting data retrieval.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME2N (Purchase Orders by Supplier), and ME1M (Info Records) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to supplier and product master data management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution. If the problem continues, consider escalating the issue to SAP support for further assistance.