How To Fix SEPM_BOR_MESSAGES057 - Error deleting Sales Order

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Error deleting Sales Order

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_MESSAGES057 - Error deleting Sales Order ?

  The SAP error message SEPM_BOR_MESSAGES057 typically indicates that there is an issue when trying to delete a sales order in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Sales Order Status: The sales order may be in a status that does not allow deletion. For example, if the order has already been delivered or invoiced, it cannot be deleted.
  Dependencies: There may be dependent documents (like delivery documents, invoices, etc.) that are linked to the sales order, preventing its deletion.
  Authorization Issues: The user attempting to delete the sales order may not have the necessary authorizations to perform this action.
  Custom Logic: There may be custom validations or business logic implemented in the system that prevents the deletion of the sales order under certain conditions.
  Data Integrity Issues: There could be data integrity issues or inconsistencies in the database that are causing the deletion to fail.
  
  Solutions:
  
  Check Sales Order Status: Verify the status of the sales order. If it has been delivered or invoiced, consider reversing those transactions before attempting to delete the order.
  Review Dependencies: Check for any dependent documents associated with the sales order. If there are deliveries or invoices, you may need to delete or reverse those first.
  Authorization Check: Ensure that the user has the necessary permissions to delete sales orders. This may involve checking user roles and authorizations in the SAP system.
  Consult Custom Logic: If there are custom validations in place, consult with your SAP development team to understand the logic and see if it can be adjusted or bypassed for this specific case.
  Data Integrity Check: Run data consistency checks to ensure that there are no underlying issues with the sales order data. This may involve using transaction codes like SE11 or SE14 to check database tables.
  Use Transaction Codes: You can use transaction codes like VA02 (Change Sales Order) to see if you can make any changes to the order before deletion, or VA03 (Display Sales Order) to review the order details.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Transaction Logs: Review transaction logs or system logs for more detailed error messages that may provide additional context for the failure.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.