How To Fix SEPM_BOR_MESSAGES039 - Sales Order '&1' does not exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 039

  • Message text: Sales Order '&1' does not exist

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  • 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_MESSAGES039 - Sales Order '&1' does not exist ?

    The SAP error message SEPM_BOR_MESSAGES039, which states "Sales Order '&1' does not exist," typically occurs when you are trying to access or process a sales order in the SAP system that cannot be found. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Sales Order Number: The sales order number you are trying to access may be incorrect or mistyped.
    2. Sales Order Deletion: The sales order may have been deleted or archived, making it unavailable in the current database.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the sales order.
    4. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the sales order not being available.
    5. Incorrect Company Code or Plant: The sales order may belong to a different company code or plant than the one currently being accessed.

    Solutions:

    1. Verify Sales Order Number: Double-check the sales order number for accuracy. Ensure that you are using the correct format and that there are no typographical errors.
    2. Check Sales Order Status: Use transaction codes like VA03 (Display Sales Order) to check if the sales order exists. If it does not, confirm whether it has been deleted or archived.
    3. Review Authorizations: Ensure that the user has the necessary permissions to access the sales order. This may involve checking user roles and authorizations in the SAP system.
    4. Check Company Code/Plant: Make sure you are in the correct company code or plant context when trying to access the sales order.
    5. Consult with IT Support: If the issue persists, consult with your IT support team to investigate any potential data synchronization issues or system errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), and VA01 (Create Sales Order) for managing sales orders.
    • SAP Notes: Check SAP Notes for any known issues or patches related to sales order processing that may address this error.
    • Documentation: Review SAP documentation or help files for additional context on sales order management and error handling.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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