How To Fix SEPM_BOR_MESSAGES033 - Consumer problem: Specify ID for Buyer [&1]

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Consumer problem: Specify ID for Buyer [&1]

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_BOR_MESSAGES033 - Consumer problem: Specify ID for Buyer [&1] ?

  The SAP error message SEPM_BOR_MESSAGES033, which states "Consumer problem: Specify ID for Buyer [&1]," typically occurs in the context of the SAP Supplier Relationship Management (SRM) or SAP Business Suite applications. This error indicates that a required identifier for a buyer is missing or not specified in the transaction or process you are trying to execute.
  Cause:
  
  Missing Buyer ID: The most common cause of this error is that the Buyer ID (which is usually a unique identifier for a buyer in the system) has not been provided in the relevant transaction or configuration.
  Configuration Issues: There may be issues with the configuration of the buyer or the related business partner settings in the system.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables or master data.
  
  Solution:
  
  Specify Buyer ID: Ensure that you provide a valid Buyer ID in the transaction or process where the error occurs. This may involve checking the input fields or parameters to ensure that the Buyer ID is correctly specified.
  Check Configuration: Review the configuration settings for buyers in the SAP system. Ensure that all necessary settings are correctly configured and that the Buyer ID is properly linked to the relevant business partner or purchasing organization.
  Data Validation: Validate the master data for buyers in the system. Check if the Buyer ID exists in the relevant tables and that there are no inconsistencies or missing entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This may provide additional insights into required fields and configurations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to purchasing, supplier management, or business partner maintenance.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to access and modify buyer-related data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.