How To Fix SEPM_BOR_MESSAGES043 - Saving Sales Order &1 failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: Saving Sales Order &1 failed

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_MESSAGES043 - Saving Sales Order &1 failed ?

  The SAP error message SEPM_BOR_MESSAGES043, which indicates that saving a sales order has failed, can arise from various causes. Here are some common reasons, potential solutions, and related information:
  Causes:
  
  
  Data Validation Errors: The data entered in the sales order may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid combinations of data.
  
  
  Configuration Issues: There may be issues with the configuration of the sales order process in the system, such as missing or incorrect settings in the sales document type, item category, or pricing procedure.
  
  
  Authorization Issues: The user attempting to save the sales order may not have the necessary authorizations to perform this action.
  
  
  System Errors: There could be temporary system issues, such as database locks or connectivity problems, that prevent the sales order from being saved.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the sales order processing logic, they may be causing the error.
  
  
  Solutions:
  
  
  Check Data Entry: Review the sales order data for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings related to sales orders in the SAP system. This includes verifying the sales document type, item category, and pricing procedure settings.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify sales orders. This can be checked in the user roles and authorizations.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the failure.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may require the assistance of a developer or SAP Basis team.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or related issues.
  
  
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to navigate the sales order process.
  SAP Documentation: Review SAP documentation and help resources for detailed information on sales order processing and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully save the sales order.