How To Fix SEPM_BOR_MESSAGES059 - Error creating Sales Order Header

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Error creating Sales Order Header

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_MESSAGES059 - Error creating Sales Order Header ?

  The SAP error message SEPM_BOR_MESSAGES059, which indicates an error in creating a Sales Order Header, can arise from various causes. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Required Fields: Essential fields required for creating a sales order (like customer information, sales organization, distribution channel, etc.) may be missing or incorrectly filled.
  Data Validation Issues: The data provided may not meet the validation rules set in the system (e.g., invalid customer number, incorrect material number).
  Configuration Issues: There may be configuration issues in the sales order process, such as missing or incorrect settings in the sales area or document type.
  Authorization Issues: The user may not have the necessary authorizations to create a sales order.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled in correctly. Review the sales order creation screen for any highlighted fields or error messages.
  Validate Data: Verify that the data entered (like customer ID, material number, etc.) is valid and exists in the system.
  Review Configuration: Check the configuration settings for sales order processing in the SAP system. This includes checking the sales area, document types, and other related settings.
  Authorization Check: Ensure that the user has the necessary permissions to create sales orders. This can be checked with the help of a system administrator.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  System Restart: If the issue seems to be a temporary glitch, restarting the session or the system may resolve the problem.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order) and VA02 (Change Sales Order) to test the process.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to sales order processing for additional guidance on required fields and configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the SEPM_BOR_MESSAGES059 error when creating a Sales Order Header in SAP.